DULUTH SISTER CITIES INTERNATIONAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DULUTH SISTER CITIES INTERNATIONAL INC (EIN 41-1718449)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-05
IRS object ID: 201101259349300400
Schema version: 2010v3.2
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-05T04:02:23-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Licari Larsen & Co Ltd	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 West Superior St Ste 712	AddressLine1
City	Duluth	City
State	MN	State
ZIP Code	55802	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411718449	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DULUTH SISTER CITIES INTERNATIONAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DULU	NameControl
Phone	2187278375	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 WEST 1ST STREET	AddressLine1
City	DULUTH	City
State	MN	State
ZIP Code	55802	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GLENN PETERSON	Name
Title	President	Title
Date Signed	2011-05-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steve Licari	Name
Phone	2187222226	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GLENN PETERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	215 GARDEN STREET	AddressLine1
City	DULUTH	City
State	MN	State
ZIP Code	55812	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	144888	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.duluthmnsistercities.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	Duluth Sister Cities International (DSCI) (formerly known as the Duluth Sister Cities Commission) promotes global understanding through mutual respect and cooperation with cultural, economic and educational endeavors with its four partnerships in Thunder Bay, Ontario, Canada; Ohara-Isumi City, Japan; Petrozavodsk, Russia and Vxj, Sweden.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	81739	ContributionsGrantsPriorYear
Contributions Grants Current Year	91200	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16370	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15645	ProgramServiceRevenueCY
Investment Income Prior Year	1506	InvestmentIncomePriorYear
Investment Income Current Year	384	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9757	OtherRevenuePriorYear
Other Revenue Current Year	24824	OtherRevenueCurrentYear
Total Revenue Prior Year	109372	TotalRevenuePriorYear
Total Revenue Current Year	132053	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	45213	SalariesEtcPriorYear
Salaries Etc Current Year	45213	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20346	TotalFundrsngExpCurrentYear
Other Expense Prior Year	78210	OtherExpensePriorYear
Other Expenses Current Year	109149	OtherExpensesCurrentYear
Total Expenses Prior Year	123423	TotalExpensesPriorYear
Total Expenses Current Year	154362	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14051	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-22309	RevenuesLessExpensesCY
Total Assets BOY	92841	TotalAssetsBOY
Total Assets EOY	69371	TotalAssetsEOY
Total Liabilities BOY	1161	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	91680	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	69371	NetAssetsOrFundBalancesEOY
Mission Description	Duluth Sister Cities International (DSCI) (formerly known as the Duluth Sister Cities Commission) promotes global understanding through mutual respect and cooperation with cultural, economic and educational endeavors with its four partnerships in Thunder Bay, Ontario, Canada; Ohara-Isumi City, Japan; Petrozavodsk, Russia and Vxj, Sweden.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	95119	Expense
Revenue	81135	Revenue
Description	Japanese Culture Day Camp; June 14, 2010An event planned by the Isumi-shi co-chair with help from the 2010 Duluth Student Delegation. Watercolor contest; Spring-Summer 2010Duluth students and Isumi-shi 5th grade students participated in a Watercolor Contest to commemorate the 20 year anniversary. The theme was "Your World, What Makes You, You?" Duluth Student Delegation to Isumi-shi; August 6-16, 2010A delegation of 9 students (ages 13-15) and 2 chaperones participated in the 18th annual student exchange with Isumi-shi. The students stayed with host families and will host the students of the families they stayed with in 2011. Japanese Peace Bell Garden: dedicated August 20, 2010A delegation from Isumi-shi joined us in Duluth for the 20 year celebration. The delegation included the Mayor, President of their Sister Cities organization, the former Mayor (who initiated the sister cities relationship in 1990), and several other delegates. A special celebration was planned for August 20th that commemorated the 20 year anniversary and dedication of the Japanese Peace Bell Garden (JPBG). Over 250 people attended the ceremony at the park.Official Delegation to Isumi-shiA delegation of 7, led by Mayor Don Ness, went to Isumi-shi for the 20 year anniversary celebration in October 2010. This trip was the first visit for Mayor Ness.Pre-Olympic Curling "Canadians Americans"; January 2010A group of Duluthians-both American and Canadian gathered at the Duluth Curling Club to learn about the beloved support of Northern Minnesota and Canada. Sustainable Thunder Bay; February 25-27, 2010A delegation of six, led by the City Council President participated in a delegation with focus of "sustainable communities." This trip was designed as a result of the 2009 Technical Visit to Vxj, Sweden. One of the Technical Visit delegates was from Thunder Bay and the idea for learning about what Thunder Bay is doing came out of discussion from that trip. The delegation learned about the many initiatives that the City of Thunder Bay and the community is doing to become more sustainable.Canadian ConsulateDSCI has collaborated with the Canadian Consulate in Minneapolis to network and open doors for future collaborations. "Ritm" ("Rhythm") Ballroom Dancing Ensemble May 9-16, 2010The 3rd Annual DSC Gala fundraiser featured 14 ballroom dancers from the ensemble "Ritm" from Petrozavodsk. Student Exchange; Derzhavinsky Lyceum; October 2-17; 2010Eleven students of English, ages 15-17, and two teachers from the Derzhavinsky Lyceum in Petrozavodsk attended Marshall School. Each student and teacher was hosted by a Duluth family, allowing the Russian students to immerse themselves in the English language and to experience American culture both at school and within a family setting. Vladimir Lobanov "Landscapes of the Russian North"; October 21-November 5, 2010Vladimir Lobanov, Watercolor artist, graphic designer and the Chief Designer for the City of Petrozavodsk, was in Duluth to share his talent and expertise with the community. His exhibit "Landscapes of the Russian North," was kicked off with a reception and pre-showing at the Zeitgeist Arts Caf-Cinema-Theater, followed by the official opening at the Tweed Museum of Art at the University of Minnesota, Duluth. His art will remain on display at the Tweed Museum until early February and which point it will be placed at Lizzard's Art Gallery. Official Delegation Visit; June 23-30, 2010The Vxj Official Delegation visited Duluth June 23-30. Economic Development-collaborations with APEX (Area Partnership for Economic Expansion) & the City of DuluthDuring the Vxj official visit in June, as noted above, meetings were planned to discuss the possibility of business exchange and economic development between our cities and regions.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	DSCI overall program goals achieved & collaborations:Vxj-Thunder Bay-Duluth "Climate Idols"The concept of Climate Idols was originally developed in the City of Kalmar in Sweden in 2007, and known as "Climate Pilots." Our idea is to link three sister-cities together to grow the international portion of this project: Vxj Sweden, Duluth Minnesota, and Thunder Bay, Ontario, Canada. Duluth Sister Cities International, the City of Thunder Bay's Environmental Division and the City of Vxj will oversee the project with community collaboration. The purpose of the project is to raise the environmental awareness of our communities as four different families in Duluth and Thunder Bay accept challenges and examine their climate impacts in four different areas (Energy, Food, Lifestyle, and Transportation). After completing their period of challenges, the families may go on to coach future families, spreading knowledge about climate-friendly living within the community. Corporate and Small Business Membership DriveDSCI's Board of Directors Marketing-Membership Committee put together the organization's first ever corporate and small business membership information and membership drive. The Marketing-Membership Committee created literature (membership applications and letters from the BOD) and power point presentations for two levels of membership: small business ($250) and corporate ($1,000).Dancing with the Czars; May 14; 2010The 4th annual DSCI gala fundraiser took all guests by surprise with a stunning and once in a life time performance! Fourteen ballroom dancers and their director, from the ballroom dancing organization, "Ritm" (Rhythm in Russian), from our Sister City, Petrozavodsk, joined us to help raise funds for our program. The city administration of Petrozavodsk and the Republic of Karelia helped to finance their trip. The dancers were in Duluth, staying with host families, for 1 week. During their visit, they gave several school performances, leading up to the big night "Dancing with the Czars." Travel the World; October 9, 2010:A children's event was co-sponsored by the Duluth Public Library and DSCI to 'travel the world' with our sister cities. Approximately 35 students attended. DSCI Annual Membership-Program update event, November 14The 2nd annual DSCI annual membership program update event was held inviting all members and the community to join us to hear presentations from several of our year's exchanges.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	95119	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	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	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
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
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MELISSA KADLEC	NamePerson
Telephone Number	2187278375	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	301 WEST 1ST STREET 308	AddressLine1
City	DULUTH	City
State	MN	State
ZIP Code	55802	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
STEVE KNAUSS
Board	4.00	X	0	0	0
PETER HEDSTROM
Board	1.00	X	0	0	0
MICHELLE WIKLUND
Secretary	2.00		0	0	0	X
MELISSA KADLEC
Executive Direc	40.00		42000	0	0		X
MARY HOFFMAN
Board	8.00	X	0	0	0
MARK MAGNUSON
Board	1.00	X	0	0	0
LIZ TAYLOR
Board	2.00	X	0	0	0
JODI JERSETT
Board	5.00	X	0	0	0
IRINA HALLER
Board	10.00	X	0	0	0
HANNA ERPESTAD
Board	2.00	X	0	0	0
GLENN PETERSON
President	16.00		0	0	0	X
CHERIE SAWINSKI
Vice President	5.00		0	0	0	X
BRUCE HANSEN
Board	1.00		0	0	0	X
BARB RUSS
Board	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	6620	FundraisingEvents
Government Grants	20000	GovernmentGrants
All Other Contributions	64580	AllOtherContributions
Noncash Contributions	49382	NoncashContributions
Total Contributions	91200	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SISTER CITY PROGRAMS	1675	1675
Membership Dues & Assessments	13970	13970

Field	Value	IRS element (for citing)
Total Program Service Revenue	15645	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	384	TotalRevenueColumn
Exclusion	$384	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	37659	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	6620	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12835	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24824	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	132053	TotalRevenueColumn
Related Or Exempt Function Income	40469	RelatedOrExemptFunctionIncome
Exclusion	$384	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	42000	Total
Program Services	18900	ProgramServices
Management And General	4200	ManagementAndGeneral
Fundraising	18900	Fundraising

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	0	Total

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	3213	Total
Program Services	1446	ProgramServices
Management And General	321	ManagementAndGeneral
Fundraising	1446	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	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	2700	Total
Management And General	2700	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	155	Total
Management And General	155	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3184	Total
Program Services	1592	ProgramServices
Management And General	1592	ManagementAndGeneral

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	7668	Total
Management And General	7668	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2640	Total
Management And General	2640	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2056	Total
Program Services	2056	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	442	Total
Management And General	442	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2238	Total
Management And General	2238	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Sister Cities Programs	15453	15453
Program Promotion-in-kind	49382	49382
Printing and Publications	2043	1532	511
Miscellaneous	4717		4717
Administrative Services	12012	3604	8408

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4459	Total
Program Services	1154	ProgramServices
Management And General	3305	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	154362	Total
Program Services	95119	ProgramServices
Management And General	38897	ManagementAndGeneral
Fundraising	20346	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	45388	BOY
EOY	37328	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	35225	BOY
EOY	30257	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2891	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1105	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2228	BOY
EOY	1786	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	92841	BOY
EOY	69371	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1161	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1161	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71798	BOY
EOY	49489	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19882	BOY
EOY	19882	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	91680	BOY
EOY	69371	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	92841	BOY
EOY	69371	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-22309	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
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	44609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68339	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	98109	CurrentTaxYearMinus1Year
Current Tax Year	59372	CurrentTaxYear
Total	403006	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68339	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	98109	CurrentTaxYearMinus1Year
Current Tax Year	59372	CurrentTaxYear
Total	403006	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	403006	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3041	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1506	CurrentTaxYearMinus1Year
Current Tax Year	384	CurrentTaxYear
Total	8007	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	19632	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9758	CurrentTaxYearMinus1Year
Current Tax Year	24824	CurrentTaxYear
Total	54214	Total

Field	Value	IRS element (for citing)
Total Support	465227	TotalSupport
Gross Receipts From Admissions Etc	34911	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.86630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91420	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2391	OtherCostOrOtherBasis
Depreciation	928	Depreciation
Book Value	1463	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	500	OtherCostOrOtherBasis
Depreciation	177	Depreciation
Book Value	323	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1786	TotalOfBookValueLandBuildings
Total Revenue	132053	TotalRevenue
Total Expenses	154362	TotalExpenses
Excess Or Deficit For Year	-22309	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-22309	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	132053	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	132053	RevenueSubtotal
Total Revenue Per Form990	132053	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	154362	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	154362	ExpensesSubtotal
Total Expenses Per Form990	154362	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Special Events	NameOfEvent1
Gross Receipts Event1	44279	GrossReceiptsEvent1
Charitable Contributions Event1	6620	CharitableContributionsEvent1
Gross Revenue Event1	37659	GrossRevenueEvent1
Other Direct Expenses Event1	12835	OtherDirectExpensesEvent1
Gross Receipts Total	44279	GrossReceiptsTotal
Charitable Contributions Total	6620	CharitableContributionsTotal
Gross Revenue Total Events	37659	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12835	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12835	DirectExpenseSummaryEvents
Net Income Summary	24824	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SEAN DEAN - Citon Corp	NamePerson

Field	Value	IRS element (for citing)
Relationship	Former board mem.	Relationship
Description Of Transaction	Computer purchase	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
Auction Items	30	7532	Compar. costs
Travel Costs	1	22500	Compar. costs
Advertising/Mis	10	19350	Compar. costs

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS AVAILABE AT THE LEGAL OFFICE ADDRESS OF THE ORGANIZATION.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	2 OR MORE OFFICERS REVIEW EVALUATION WITH MELISSA. COMPARE COMPENSATION WITH OTHER ORGANIZATIONS IN THE AREA. CONTRACT IS RENEWED WITH MELISSA.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD REVIEWS THE POLICY ANNUALLY AND INQUIRES OF ALL BOARD MEMBERS ABOUT ANY CONFLICTS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	BOARD REVIEWED 990 AT REGULAR MEETINGS.