FRIENDS OF THE DALLAS PUBLIC LIBRARY INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE DALLAS PUBLIC LIBRARY INC (EIN 75-2033106)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-20
IRS object ID: 201120249349300022
Schema version: 2009v1.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-20T15:28:31-00:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Road Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752033106	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE DALLAS PUBLIC LIBRARY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	2146701458	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 YOUNG STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	frank kryza	Name
Title	treasurer	Title
Date Signed	2011-01-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2011-01-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1515 YOUNG STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1292152	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	HTTP://DALLASLIBRARY.ORG/FRIENDS/FRIENDS.HTM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1950	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE ORGANIZATION IS TO STIMULATE PUBLIC INTEREST IN THE SERVICES OF THE LIBRARY AND TO AID IN PROMOTING LIBRARY SERVICES TO THE COMMUNITY WHILE WORKING CLOSELY WITH THE LIBRARY OFFICIALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	42	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	42	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1869300	ContributionsGrantsPriorYear
Contributions Grants Current Year	545777	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	71856	InvestmentIncomePriorYear
Investment Income Current Year	30035	InvestmentIncomeCurrentYear
Other Revenue Prior Year	35619	OtherRevenuePriorYear
Other Revenue Current Year	60813	OtherRevenueCurrentYear
Total Revenue Prior Year	1976775	TotalRevenuePriorYear
Total Revenue Current Year	636625	TotalRevenueCurrentYear
Grants And Similar Amnts CY	1400	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	94020	SalariesEtcPriorYear
Salaries Etc Current Year	101048	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	53742	TotalFundrsngExpCurrentYear
Other Expense Prior Year	704737	OtherExpensePriorYear
Other Expenses Current Year	774054	OtherExpensesCurrentYear
Total Expenses Prior Year	798757	TotalExpensesPriorYear
Total Expenses Current Year	876502	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1178018	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-239877	RevenuesLessExpensesCY
Total Assets BOY	5435705	TotalAssetsBOY
Total Assets EOY	5442710	TotalAssetsEOY
Total Liabilities BOY	18415	TotalLiabilitiesBOY
Total Liabilities EOY	5264	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5417290	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5437446	NetAssetsOrFundBalancesEOY
Mission Description	TO BENEFIT THE DALLAS PUBLIC LIBRARY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	707649	Expense
Description	FRIENDS OF THE DALLAS PUBLIC LIBRARY INC IS OPERATED SOLELY FOR THE BENEFIT OF THE DALLAS PUBLIC LIBRARY. THE ORGANIZATION WORKS WITH THE LIBRARY OFFICIALS TO STIMULATE PUBLIC INTEREST IN THE SERVICES OF THE LIBRARY AND TO AID IN PROMOTING LIBRARY SERVICES TO THE COMMUNITY AT LARGE.	Description
Total Program Service Expense	707649	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	false	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
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Nbr Voting Governing Body Members	42	NbrVotingGoverningBodyMembers
Number Independent Voting Members	42	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	2146701458	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1515 YOUNG STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MICHELLE MANNERS
CHAIR	001.00	X	X	0	0	0
PAM MEYERCORD
VICE CHAIR	001.00	X	X	0	0	0
FRANK KRYZA
TREASURER//GOVERANCE	001.00	X	X	0	0	0
SANDRA JOHNSON
SECRETARY	001.00	X	X	0	0	0
ANN SAUCER
ASSIST SEC/ADVOCACY	001.00	X	X	0	0	0
MIKE GOODRICH
INVESTMENT OVERSIGHT	001.00	X	X	0	0	0
TOM SOLDENDER
DEVELOPMENT	001.00	X	X	0	0	0
HELEN FRANK
MEMBERSHIP	001.00	X	X	0	0	0
DEBORAH BROWN
ED	001.00	X		58950	0	0	X	X
SANDRA DOYLE
DIRECTOR	001.00	X		0	0	0
MEGHAN FITZSIMMONS
DIRECTOR	001.00	X		0	0	0
LYNN GOLDSTEIN
DIRECTOR	001.00	X		0	0	0
TRACY HERSON
DIRECTOR	001.00	X		0	0	0
HOLLY HILL
DIRECTOR	001.00	X		0	0	0
MISSY JESTER
DIRECTOR	001.00	X		0	0	0
JANE SAGINAW LERER
DIRECTOR	001.00	X		0	0	0
BROOKS MCCORCLE
DIRECTOR	001.00	X		0	0	0
SHIRLEY MILLER
DIRECTOR	001.00	X		0	0	0
MARYBLAKE MONTGOMERY
DIRECTOR	001.00	X		0	0	0
BETTE MULLINS
DIRECTOR	001.00	X		0	0	0
CHARLES PRICE
DIRECTOR	001.00	X		0	0	0
DAVID REBER
DIRECTOR	001.00	X		0	0	0
MARDI RENDELL
DIRECTOR	001.00	X		0	0	0
SARAH SEDDELMEYER
DIRECTOR	001.00	X		0	0	0
ANN SIMMONS
DIRECTOR	001.00	X		0	0	0
GERTRUDE SMITHER
DIRECTOR	001.00	X		0	0	0
DON STONE
DIRECTOR	001.00	X		0	0	0
NORMA STONE
DIRECTOR	001.00	X		0	0	0
KIM TITUS
DIRECTOR	001.00	X		0	0	0
TOM TULL
DIRECTOR	001.00	X		0	0	0
PAT BOWMAN
DIRECTOR	001.00	X		0	0	0
MARSHA FOGARTY
DIRECTOR	001.00	X		0	0	0
CAROLYN FOXWORTH
DIRECTOR	001.00	X		0	0	0
NANCY HAMON
DIRECTOR	001.00	X		0	0	0
CHARLENE HOWELL
DIRECTOR	001.00	X		0	0	0
SANDRA JOHNIGAN
DIRECTOR	001.00	X		0	0	0
DENA JONES
DIRECTOR	001.00	X		0	0	0
CHRIS JONSSON
DIRECTOR	001.00	X		0	0	0
JUNE LEFTWICH
DIRECTOR	001.00	X		0	0	0
MARGARET MCDERMOTT
DIRECTOR	001.00	X		0	0	0
RICHARD POLLOCK
DIRECTOR	001.00	X		0	0	0
SANDY MELTON STEPHENS
DIRECTOR	001.00	X		0	0	0
FREDA GAIL STERN
DIRECTOR	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58950	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	76490	MembershipDues
All Other Contributions	469287	AllOtherContributions
Total Contributions	545777	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	95612	TotalRevenueColumn
Exclusion	$95,612	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	525666	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	591243	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-65577	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-65577	TotalRevenueColumn
Exclusion	-$65,577	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	125097	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	64284	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	60813	TotalRevenueColumn
Exclusion	$60,813	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	636625	TotalRevenueColumn
Exclusion	$90,848	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1400	Total
Program Services	1400	ProgramServices

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	58950	Total
Management And General	22121	ManagementAndGeneral
Fundraising	36829	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	42098	Total
Management And General	42098	ManagementAndGeneral

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	0	Total

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	14275	Total
Management And General	14275	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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21016	Total
Management And General	13671	ManagementAndGeneral
Fundraising	7345	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	732	Total
Fundraising	732	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

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	1449	Total
Management And General	1449	ManagementAndGeneral

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	1654	Total
Management And General	1654	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1350	Total
Management And General	1350	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAMS LIBRARY REQUESTED PROGRAMS	706249	706249
FUND DEVELOPMENT EXPENSE	8836		8836
MISCELLANEOUS	4446			4446
INVESTMENT FEES	14047			14047

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	876502	Total
Program Services	707649	ProgramServices
Management And General	115111	ManagementAndGeneral
Fundraising	53742	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	473268	BOY
EOY	14913	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2807925	BOY
EOY	2076613	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	334868	BOY
EOY	374047	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21847	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19854	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3647	BOY
EOY	2533	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1815997	BOY
EOY	2974604	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5435705	BOY
EOY	5442710	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18415	BOY
EOY	5264	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18415	BOY
EOY	5264	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1018904	BOY
EOY	1164454	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3759790	BOY
EOY	3622243	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	638596	BOY
EOY	650749	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5417290	BOY
EOY	5437446	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5435705	BOY
EOY	5442710	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	612659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	943213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	521025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1869300	CurrentTaxYearMinus1Year
Current Tax Year	545777	CurrentTaxYear
Total	4491974	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	612659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	943213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	521025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1869300	CurrentTaxYearMinus1Year
Current Tax Year	545777	CurrentTaxYear
Total	4491974	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1442005	AmountsSubstContributorsTotal
Public Support Total170	3049969	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71856	CurrentTaxYearMinus1Year
Current Tax Year	95612	CurrentTaxYear
Total	292741	Total

Field	Value	IRS element (for citing)
Total Support	4784715	TotalSupport
Gross Receipts From Admissions Etc	145433	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.63740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71510	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21847	OtherCostOrOtherBasis
Depreciation	19854	Depreciation
Book Value	2533	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2533	TotalOfBookValueLandBuildings
Total Revenue	636625	TotalRevenue
Total Expenses	876502	TotalExpenses
Excess Or Deficit For Year	-239877	ExcessOrDeficitForYear
Net Unrealized GL On Investments	260033	NetUnrealizedGLOnInvestments
Total Adjustments	260033	TotalAdjustments
Excess Or Deficit Per FS	20156	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	882611	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	260033	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	260033	RevenueNotRptdF990
Revenue Subtotal	622578	RevenueSubtotal
Investment Expenses Not Included	14047	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	14047	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	636625	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	862455	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	862455	ExpensesSubtotal
Investment Expenses Not Included2	14047	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	14047	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	876502	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2006.
X	2	THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION FIN NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2009.
X	2	THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINSTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2009.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FALL EVENT	NameOfEvent1
Gross Receipts Event1	116724	GrossReceiptsEvent1
Gross Revenue Event1	116724	GrossRevenueEvent1
Other Direct Expenses Event1	56017	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL LUNCHEON	NameOfEvent2
Gross Receipts Event2	7915	GrossReceiptsEvent2
Gross Revenue Event2	7915	GrossRevenueEvent2
Other Direct Expenses Event2	8267	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	458	GrossReceiptsOtherEvents
Gross Revenue Other Events	458	GrossRevenueOtherEvents
Gross Receipts Total	125097	GrossReceiptsTotal
Gross Revenue Total Events	125097	GrossRevenueTotalEvents
Other Direct Expenses Total Events	64284	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	64284	DirectExpenseSummaryEvents
Net Income Summary	60813	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	10	FINANCE COMMITTEE REVIEWS THE 990
Form 990 VI	12C	THIS IS COVERED IN THE ANNUAL BOARD ORIENTATION
Form 990 VI	15B	EXECUTIVE COMMITTEE MEETS AND DETERMINES ANNUALLY
Form 990 VI	19	ALL DOCUMENTS ARE AVAILABLE ON THE DONOR BRIDGE WEBSITE