BECK CENTER FOR THE ARTS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BECK CENTER FOR THE ARTS (EIN 34-6001636)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-14
- IRS object ID
- 201101959349300710
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-14T10:14:33-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVENUE SUITE 700 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346001636 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BECK CENTER FOR THE CULTURAL ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BECK | NameControl |
| Phone | 2165212540 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17801 DETROIT AVENUE | AddressLine1 |
| City | LAKEWOOD | City |
| State | OH | State |
| ZIP Code | 44107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCINDA B EINHOUSE | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-07-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER B ANDERSON | Name |
| Phone | 2163630100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LUCINDA B EINHOUSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17801 DETROIT AVENUE | AddressLine1 |
| City | LAKEWOOD | City |
| State | OH | State |
| ZIP Code | 44107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2359192 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BECKCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO OFFER THE HIGHEST QUALITY ARTS EXPERIENCE, PERFORMANCE, AND EDUCATION TO ALL PEOPLE AND COMMUNITIES OF THE REGION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 137 | TotalNbrEmployees |
| Total Nbr Volunteers | 1010 | TotalNbrVolunteers |
| Total Gross UBI | 50456 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -20879 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1143187 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 965284 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1332877 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1281680 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 751 | InvestmentIncomePriorYear |
| Investment Income Current Year | 329 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74471 | OtherRevenuePriorYear |
| Other Revenue Current Year | 106299 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2551286 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2353592 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1225641 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1138784 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 102880 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1309054 | OtherExpensePriorYear |
| Other Expenses Current Year | 1187428 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2534695 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2326212 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16591 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27380 | RevenuesLessExpensesCY |
| Total Assets BOY | 3225052 | TotalAssetsBOY |
| Total Assets EOY | 3112895 | TotalAssetsEOY |
| Total Liabilities BOY | 1782741 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1653377 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1442311 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1459518 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OFFER THE HIGHEST QUALITY ARTS EXPERIENCE, PERFORMANCE, AND EDUCATION TO ALL PEOPLE AND COMMUNITIES OF THE REGION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1287053 | Expense |
| Revenue | 1281680 | Revenue |
| Description | THE BECK CENTER OFFERS PROFESSIONAL THEATER AND CURRICULUM-BASED ARTS EDUCATION. THERE ARE TWO STAGES PRODUCING THEATER FOR CHILDREN, TEENS, AND ADULTS, 30 CLASSROOMS, AND MORE THAN 140 CLASSES IN DANCE, MUSIC, THEATER, VISUAL ARTS, OUTREACH EDUCATION, AND CREATIVE ARTS THERAPIES FOR ARTISTS OF ALL AGES. THE THEATER PROGRAM STAGES VIBRANT AND DIVERSE OFFERINGS, FROM MAINSTREAM MUSICALS TO CUTTING-EDGE REGIONAL PREMIERES. | Description |
| Total Program Service Expense | 1287053 | 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 | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 137 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | false | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIKE RANSOM | NamePerson |
| Telephone Number | 2165212540 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17801 DETROIT AVENUE | AddressLine1 |
| City | LAKEWOOD | City |
| State | OH | State |
| ZIP Code | 44107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LUCINDA EINHOUSE | ||||||
| PRESIDENT & CEO | 40.0 | X | X | 106458 | 0 | 0 |
| FREDERICK B UNGER | ||||||
| CHAIRMAN | 10.0 | X | X | 0 | 0 | 0 |
| MARY KIM ELKINS | ||||||
| CHAIR- ELECT | 10.0 | X | X | 0 | 0 | 0 |
| ROSEMARY E CONCORAN | ||||||
| VICE CHAIRMAN | 5.0 | X | X | 0 | 0 | 0 |
| NANCY B CALCOTT | ||||||
| VICE CHAIRMAN | 5.0 | X | X | 0 | 0 | 0 |
| MAW W THOMAS | ||||||
| VICE CHAIRMAN | 5.0 | X | X | 0 | 0 | 0 |
| RAYMOND L CUSHING | ||||||
| TREASURER | 5.0 | X | X | 0 | 0 | 0 |
| JOHN J MCGOWAN JR | ||||||
| SECRETARY | 5.0 | X | X | 0 | 0 | 0 |
| MARIE ALBANO-WEITZ DDS | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| RUTH B BERTRAND | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| PETER V BUCA | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| DONALD CARLSON | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| JON CATANESE | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| MARY ANNE CRAMPTON | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| JOEL EGERTSON | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| ANN W ELDER | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| JEFFREY ENDRESS | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| KATHY HABER | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| HENRY HOLTKAMP | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| EUGENE L KRAMER | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| ANTHONY J LACERVA | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| DENNIS R LANSDOWNE | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| MELISSA MONACO | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| MICHAEL MURPHY | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| KATHLEEN T NEAL PHD | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| ELVING F OTERO | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| ALEC PACELLA | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| JENNIFER PAE | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| DR MARIA JOSE PUJANA | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| JOHN A REYNOLDS | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| BRADFORD RICHMOND MD | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| WILLIAM J SCHMITT | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| STEPHEN C SUTTON | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| ELLEN Z TODIA | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| BRUCE WACKER | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| THOMAS C WAGNER | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| MARGARET G WEITZEL | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| RICHARD A WEST | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| MICHAEL WHITKOFSKI | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106458 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 | 5360 | FundraisingEvents |
| Government Grants | 336992 | GovernmentGrants |
| All Other Contributions | 622932 | AllOtherContributions |
| Noncash Contributions | 22636 | NoncashContributions |
| Total Contributions | 965284 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THEATER | 900099 | 403915 | 403915 |
| EDUCATION | 900099 | 876652 | 876652 |
| OTHER ACTIVITIES | 900099 | 1113 | 1113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1281680 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 329 | TotalRevenueColumn |
| Exclusion | $329 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56346 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56346 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56346 | TotalRevenueColumn |
| Unrelated Business Revenue | 29350 | UnrelatedBusinessRevenue |
| Exclusion | $26,996 | ExclusionAmount |
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 | 34447 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5360 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5600 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28847 | TotalRevenueColumn |
| Exclusion | $28,847 | ExclusionAmount |
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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING INCOME | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 21106 | TotalRevenueColumn |
| Unrelated Business Revenue | 21106 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21106 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2353592 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1281680 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 50456 | UnrelatedBusinessRevenue |
| Exclusion | $56,172 | 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 | 106458 | Total |
| Management And General | 92618 | ManagementAndGeneral |
| Fundraising | 13840 | 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 | 827346 | Total |
| Program Services | 504332 | ProgramServices |
| Management And General | 254229 | ManagementAndGeneral |
| Fundraising | 68785 | 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 | 76562 | Total |
| Program Services | 59598 | ProgramServices |
| Management And General | 12385 | ManagementAndGeneral |
| Fundraising | 4579 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128418 | Total |
| Program Services | 81623 | ProgramServices |
| Management And General | 38781 | ManagementAndGeneral |
| Fundraising | 8014 | 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 | 17500 | Total |
| Management And General | 17500 | ManagementAndGeneral |
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 | 409914 | Total |
| Program Services | 386098 | ProgramServices |
| Management And General | 23816 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53210 | Total |
| Program Services | 49485 | ProgramServices |
| Management And General | 1462 | ManagementAndGeneral |
| Fundraising | 2263 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53165 | Total |
| Program Services | 16833 | ProgramServices |
| Management And General | 31776 | ManagementAndGeneral |
| Fundraising | 4556 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59453 | Total |
| Program Services | 59453 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146032 | Total |
| Management And General | 146032 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3933 | Total |
| Program Services | 3933 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615 | Total |
| Program Services | 340 | ProgramServices |
| Management And General | 275 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94958 | Total |
| Management And General | 94958 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98349 | Total |
| Management And General | 98349 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40921 | Total |
| Management And General | 40921 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION COSTS | 124041 | 124041 | ||
| EQUIP. RENTAL & MAINT | 34353 | 847 | 32663 | 843 |
| SERVICE CHARGES | 42745 | 42745 | ||
| DUES & SUBSCRIPTIONS | 1305 | 470 | 835 | |
| MISCELLANEOUS | 6934 | 6934 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2326212 | Total |
| Program Services | 1287053 | ProgramServices |
| Management And General | 936279 | ManagementAndGeneral |
| Fundraising | 102880 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5193 | BOY |
| EOY | 26947 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143842 | BOY |
| EOY | 8847 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 16247 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37770 | BOY |
| EOY | 37962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4770260 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3186123 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1587987 | BOY |
| EOY | 1584137 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1145918 | BOY |
| EOY | 1170101 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304342 | BOY |
| EOY | 268654 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3225052 | BOY |
| EOY | 3112895 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258438 | BOY |
| EOY | 197307 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82513 | BOY |
| EOY | 114769 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404290 | BOY |
| EOY | 1309801 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37500 | BOY |
| EOY | 31500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1782741 | BOY |
| EOY | 1653377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -406341 | BOY |
| EOY | -379751 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420398 | BOY |
| EOY | 386832 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1428254 | BOY |
| EOY | 1452437 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442311 | BOY |
| EOY | 1459518 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3225052 | BOY |
| EOY | 3112895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 645925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 626135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1006854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1143187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 965284 | CurrentTaxYear |
| Total | 4387385 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1302496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1294621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1301644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1332877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1281680 | CurrentTaxYear |
| Total | 6513318 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1948421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1920756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2308498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2476064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2246964 | CurrentTaxYear |
| Total | 10900703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10900703 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56675 | CurrentTaxYear |
| Total | 187568 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56675 | CurrentTaxYear |
| Total | 187568 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55553 | CurrentTaxYear |
| Total | 131855 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2003313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1961525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2344810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2551286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2359192 | CurrentTaxYear |
| Total | 11220126 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97153 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01672 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01600 | PriorYrInvestIncomePercentage |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1428254 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 24183 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1452437 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1634160 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -205906 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1428254 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270763 | OtherCostOrOtherBasis |
| Book Value | 270763 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3687474 | OtherCostOrOtherBasis |
| Depreciation | 2478650 | Depreciation |
| Book Value | 1208824 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 772992 | OtherCostOrOtherBasis |
| Depreciation | 707473 | Depreciation |
| Book Value | 65519 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39031 | OtherCostOrOtherBasis |
| Book Value | 39031 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1584137 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD BY OTHERS | Description |
| Book Value | 1170101 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1170101 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RECEIVABLE FROM TRUST | 177586 |
| OCFC - BUILDING IMPROVEMENTS | 67755 |
| REMAINDER TRUST | 23313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 268654 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PAYABLES | Description |
| Amount | $31,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31500 | TotalOfAmounts |
| Total Revenue | 2353592 | TotalRevenue |
| Total Expenses | 2326212 | TotalExpenses |
| Excess Or Deficit For Year | 27380 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10173 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -10173 | TotalAdjustments |
| Excess Or Deficit Per FS | 17207 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2487173 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10173 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 138154 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 5600 | OtherRevenues |
| Revenue Not Rptd F990 | 133581 | RevenueNotRptdF990 |
| Revenue Subtotal | 2353592 | RevenueSubtotal |
| Total Revenue Per Form990 | 2353592 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2469966 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 138154 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5600 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 143754 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2326212 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2326212 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF ENDOWMENT FUNDS, | PART V, LINE 4: | THE CENTER'S ENDOWMENT FUNDS ARE HELD IN TRUST BY OTHERS. THE FUNDS ARE TO BE USED FOR OPERATIONS AND FOR FURTHERING THE EXEMPT PURPOSES OF THE CENTER. |
| FIN 48 FOOTNOTE, | PART X, LINE 2: | INCOME TAXES - THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF AUGUST 31, 2010, THE CENTER'S INCOME TAX YEARS FROM 2006 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES. |
| OTHER CHANGES IN REVENUE, | PART XII, LINE 2D: | SPECIAL EVENT EXPENSES, WHICH WERE NETTED WITH REVENUE ON FORM 990 BUT SHOWN IN THE EXPENSES SECTION OF THE FINANCIAL STATEMENTS: $5,600 |
| OTHER CHANGES IN EXPENSES, | PART XIII, LINE 2D: | SPECIAL EVENT EXPENSES, WHICH WERE NETTED WITH REVENUE ON FORM 990 BUT SHOWN IN THE EXPENSES SECTION OF THE FINANCIAL STATEMENTS: $5,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Schedule D Part XIV | Form990ScheduleDPartXIV |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING FLINGS | NameOfEvent1 |
| Gross Receipts Event1 | 34447 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5360 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29087 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5600 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 34447 | GrossReceiptsTotal |
| Charitable Contributions Total | 5360 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29087 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5600 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5600 | DirectExpenseSummaryEvents |
| Net Income Summary | 23487 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS, | FORM 990, PART VI, LINE 6: | MEMBERSHIP REFLECTS A MINIMUM OF A $100 DONATION. A MEMBER IS CONSIDERED A VOTING MEMBER. A VOTING MEMBER MAY VOTE ON THE APPROVAL OF BOARD MEMBERS AND PROCEDURAL CHANGES AT THE ANNUAL BOARD MEETING. |
| ELECTION OF MEMBERS OF GOVERNING BODY, | FORM 990, PART VI, LINE 7A: | MEMBERS VOTE ON POLICY CHANGES AND ON THE APPROVAL OF BOARD MEMBERS. |
| AVAILABILITY OF DOCUMENTS, | FORM 990, PART VI, LINE 19: | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IT DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990 REVIEW, | FORM 990, PART VI, LINE 11A: | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, THEN FORWARDED TO BOTH THE AUDIT AND FINANCE BOARD COMMITTEES FOR REVIEW. THE FORM 990 IS PRESENTED TO THE BOARD EXECUTIVE COMMITTEE FOR APPROVAL BEFORE FILING. |
| COMPENSATION REVIEW AND APPROVAL, | FORM 990, PART VI, LINE 15: | THE ORGANIZATION'S CEO IS EVALUATED ANNUALLY BY THE CHAIRPERSON OF THE BOARD. THE CHAIRPERSON IS RESPONSIBLE FOR THE DETERMINATION OF THE CEO'S COMPENSATION, AND NO COMPENSATION INCREASE WAS GIVEN TO THE CEO FOR THIS FISCAL YEAR. FOR OTHER OFFICERS AND KEY EMPLOYEES, ANNUAL PERFORMANCE REVIEWS ARE PERFORMED BY THE APPROPRIATE MANAGER. COMPENSATION CHANGES ARE APPROVED BY THE CEO AND DIRECTOR OF FINANCE, USING THE BUDGET AS A BASIS FOR INCREASE. SALARIES ARE REVIEWED ANNUALLY BY THE CEO AND DIRECTOR OF FINANCE. |
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