THE MUSEUM OF THE AFRICAN DIASPORA: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: THE MUSEUM OF THE AFRICAN DIASPORA (EIN 94-3338239)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201121369349306492
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T20:20:01-07:00	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	HCA & CO CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	595 Market Street Suite 2160	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	941052843	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	943338239	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF THE AFRICAN DIASPORA	BusinessNameLine1
Business Name Line2	MoAD	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MUSE	NameControl
Phone	4153587200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	685 MISSION STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94115	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GRACE STANISLAUS	Name
Title	Executive Director	Title
Date Signed	2011-05-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HC AHURUONYE CPA	Name
Phone	4152834490	Phone
Self Employed	X	SelfEmployed

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	GRACE STANISLAUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	685 MISSION STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94115	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1743875	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.moadsf.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	MUSEUM, CULTURAL & EDUCATIONAL SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1963885	ContributionsGrantsPriorYear
Contributions Grants Current Year	1588176	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	132520	ProgramServiceRevenuePriorYear
Program Service Revenue CY	110899	ProgramServiceRevenueCY
Investment Income Prior Year	-2291	InvestmentIncomePriorYear
Investment Income Current Year	-13934	InvestmentIncomeCurrentYear
Other Revenue Prior Year	137502	OtherRevenuePriorYear
Other Revenue Current Year	58734	OtherRevenueCurrentYear
Total Revenue Prior Year	2231616	TotalRevenuePriorYear
Total Revenue Current Year	1743875	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	874876	SalariesEtcPriorYear
Salaries Etc Current Year	594908	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	200517	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1635535	OtherExpensePriorYear
Other Expenses Current Year	1248840	OtherExpensesCurrentYear
Total Expenses Prior Year	2510411	TotalExpensesPriorYear
Total Expenses Current Year	1843748	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-278795	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-99873	RevenuesLessExpensesCY
Total Assets BOY	11931294	TotalAssetsBOY
Total Assets EOY	11765813	TotalAssetsEOY
Total Liabilities BOY	247892	TotalLiabilitiesBOY
Total Liabilities EOY	123472	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11683402	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11642341	NetAssetsOrFundBalancesEOY
Mission Description	MUSEUM, CULTURAL & EDUCATIONAL SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	983571	Expense
Description	THE MUSEUM MADE SIGNIFICANT STRIDES IN ITS CAPITAL CAMPAIGNS; SUCCESSFULLY COMPLETED TENANT IMPROVEMENTS, COMMISSIONED AND COMPLETED ARTISTIC & ARCHITECTURAL RENDERINGS DEPICTING ITS MISSION; MOVED INTO ITS PERMANENT LOCATION; HELD A SUCCESSFUL GALA OPENINGS; HIRED KEY EMPLOYEES & CONTRACTORS; STARTED ITS PROGRAMMING; OPENED TO THE GENERAL PUBLIC AS A FULL-OPERATING MUSEUM ETC.	Description
Total Program Service Expense	983571	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	13	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	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	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	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
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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	YEN NGUYENLE	NamePerson
Telephone Number	4153587200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	685 MISSION STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94115	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
YEN NGUYENLE
FIN. DIR.	50.00	X	96000	0	0
SHIREE DYSON
PrOGRAM DIR.	50.00	X	73500	0	0
RODNEY K WILLIAMS
Director	2.00		0	0	0	X
PEGGY W FORBES
Secretary	1.00		0	0	0	X
L WADE ROSE
Director	1.00		0	0	0	X
KOFI BONNER
Director	1.00		0	0	0	X
KIMBERLY K BRANDON
Director	2.00		0	0	0	X
JEWELLE TAYLOR GIBBS PHD
Vice President	2.00		0	0	0	X
GRACE STANISLAUS
Executive Direc	60.00	X	103333	0	0
GRACE STANISLAUS
EXECUTIVE DIRECTOR	40.00	X	103333	0	0
ERNEST URQUHART
Chairman	6.00		0	0	0	X
ERNEST A BATES MD
Director	2.00		0	0	0	X
ERBY FOSTER JR
Treasurer	3.00		0	0	0	X
DEBORAH SANTANA
Director	1.00		0	0	0	X
CARL HACKNEY
Director	1.00		0	0	0	X
BRENDA WRIGHT
Director	2.00		0	0	0	X
BELVA DAVIS MOORE
Director	2.00		0	0	0	X
ANNA E BANKS
Director	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	376166	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ST REGIS HOTEL
125 THIRD STREET	SAN FRANCISCO	CA	94103	OCCUPANCY	151995
CALIFORNIA CHOICE
PO BOX 7088	ORANGE	CA	92863	EMPLOYEE BENEFIT ADM	25214
ABC SECURITY SERVICE INC
PO BOX 1709	OAKLAND	CA	94604	SECURITY SERVICES	78710

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	475251	FundraisingEvents
Government Grants	750000	GovernmentGrants
All Other Contributions	362925	AllOtherContributions
Total Contributions	1588176	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM/EVENTS REVENUE	8636	8636
Membership Dues & Assessments	36790	36790
ADMISSIONS	65473	65473

Field	Value	IRS element (for citing)
Total Program Service Revenue	110899	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-13934	TotalRevenueColumn
Related Or Exempt Function Income	-13934	RelatedOrExemptFunctionIncome

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MUSEUM STORE SALES	Description
Total Revenue Column	58734	TotalRevenueColumn
Related Or Exempt Function Income	58734	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	58734	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1743875	TotalRevenueColumn
Related Or Exempt Function Income	155699	RelatedOrExemptFunctionIncome

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	272833	Total
Program Services	136417	ProgramServices
Management And General	109133	ManagementAndGeneral
Fundraising	27283	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	252103	Total
Program Services	121009	ProgramServices
Management And General	118489	ManagementAndGeneral
Fundraising	12605	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	25478	Total
Program Services	12229	ProgramServices
Management And General	11975	ManagementAndGeneral
Fundraising	1274	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44494	Total
Program Services	21357	ProgramServices
Management And General	20912	ManagementAndGeneral
Fundraising	2225	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	2369	Total
Program Services	1137	ProgramServices
Management And General	1114	ManagementAndGeneral
Fundraising	118	Fundraising

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	30248	Total
Program Services	30248	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	283354	Total
Program Services	136010	ProgramServices
Management And General	133176	ManagementAndGeneral
Fundraising	14168	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	3234	Total
Management And General	3234	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	433155	Total
Program Services	207914	ProgramServices
Management And General	203583	ManagementAndGeneral
Fundraising	21658	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26578	Total
Program Services	12757	ProgramServices
Management And General	12492	ManagementAndGeneral
Fundraising	1329	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
EXHIBITION SERVICES	101430	101430
EDUCATION	83409	83409
DEVELOPMENT	168051	49582	118469
COST OF GOODS SOLD	26499	26499
AUDITING SERVICES	32500			32500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	58013	Total
Program Services	43573	ProgramServices
Management And General	13052	ManagementAndGeneral
Fundraising	1388	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1843748	Total
Program Services	983571	ProgramServices
Management And General	659660	ManagementAndGeneral
Fundraising	200517	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17778	BOY
EOY	488971	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	220783	BOY
EOY	142326	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)
BOY	51683	BOY
EOY	76735	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	41155	BOY
EOY	45359	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12588017	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1787514	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11213961	BOY
EOY	10800503	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	228923	BOY
EOY	54908	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)
BOY	2905	BOY
EOY	2905	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	154106	BOY
EOY	154106	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11931294	BOY
EOY	11765813	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	210674	BOY
EOY	123472	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37218	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	247892	BOY
EOY	123472	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11369362	BOY
EOY	11642341	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	314040	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11683402	BOY
EOY	11642341	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11931294	BOY
EOY	11765813	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
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	6128936	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1193581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1844062	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2029223	CurrentTaxYearMinus1Year
Current Tax Year	1661756	CurrentTaxYear
Total	12857558	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	6128936	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1193581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1844062	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2029223	CurrentTaxYearMinus1Year
Current Tax Year	1661756	CurrentTaxYear
Total	12857558	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	12857558	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2284	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-2291	CurrentTaxYearMinus1Year
Current Tax Year	-14017	CurrentTaxYear
Total	-946	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	12856612	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99900	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Depreciation	224	Depreciation
Book Value	-224	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11849088	OtherCostOrOtherBasis
Depreciation	1185176	Depreciation
Book Value	10663912	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	510549	OtherCostOrOtherBasis
Depreciation	444331	Depreciation
Book Value	66218	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	228380	OtherCostOrOtherBasis
Depreciation	157783	Depreciation
Book Value	70597	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10800503	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	MEMBERS OF THE GENERAL PUBLIC CAN MAKE REASONABLE REQUESTS FOR RELEVANT FINANCIAL DATA. ORGANIZATION WILL PROMPTLY RESPOND TO SAID REASONABLE REQUESTS
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION AND EXECUTIVE COMMITTEES REVIEW COMPENSATION ACTIONS, AS NECESSARY.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	PERIODIC REVIEWS TO CONFIRM WHETHER OR NOT A CONFLICT OF INTEREST EXISTS AMONG STAFF, CONSULTANTS AND/OR BOARD MEMBERS. NONE WAS NOTED DURING THE YEAR.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A COPY OF THE RETURN IS CIRCULATED TO THE AUDIT COMMITTEE MEMBERS AS REPRESENTATIVES OF THE FULL BOARD FOR REVIEW, COMMENTS AND APPROVAL BEFORE FILING.
Form 990, Part VI, Line 3	Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	THE EXECUTIVE COMMITTEE OF THE BOARD MAINTAINS REGULAR OVERSIGHT OVER MANAGEMENT AND PROVIDES NEEDED GUIDANCE AND TECHNICAL SUPPORT.