STATUE OF LIBERTY ELLIS ISLAND FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: STATUE OF LIBERTY ELLIS ISLAND FOUNDATION INC (EIN 13-3118415)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-08-08
IRS object ID: 201142229349301009
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-08T10:51:51-07:00	Timestamp
Tax Period End Date	2011-03-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133118415	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STATUE OF LIBERTY ELLIS ISLAND FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STAT	NameControl
Phone	2125614500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17 Battery Place	AddressLine1
Address Line2	Suite 210	AddressLine2
City	New York	City
State	NY	State
ZIP Code	100041990	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Gary Kelley	Name
Title	Senior VP & Treasurer	Title
Phone	2125614511	Phone
Date Signed	2011-08-08	DateSigned

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Stephen A Briganti	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	17 Battery Place	AddressLine1
Address Line2	Suite 210	AddressLine2
City	New York	City
State	NY	State
ZIP Code	10004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12160701	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ellisisland.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	The Statue of Liberty-Ellis Island Foundation was established to raise funds for the restorations of the Statue of Liberty and Ellis Island. In 2001 the Foundation opened the American Family Immigration History Center® and its website at www.ellisisland.org, providing free access to the immigration information on the 25 million people who entered through the Port of New York between 1892-1924. The Center has served over one million visitors and the website has received over 12 billion hits. In 2007, the Foundation initiated a campaign for The Peopling of America® Center which will expand upon the story currently told of the Ellis Island Years by including the story of those who arrived before Ellis Island and those who are coming since 1954. It will thematically and programmatically expand the Ellis Island Immigration Museum by educating visitors (physically at Ellis Island, and through the Internet) on immigration and citizenship that make up the American experience.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Nbr Volunteers	38	TotalNbrVolunteers
Total Gross UBI	13425	TotalGrossUBI
Net Unrelated Business Txbl Income	12425	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2636998	ContributionsGrantsPriorYear
Contributions Grants Current Year	2800404	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1052325	ProgramServiceRevenuePriorYear
Program Service Revenue CY	908055	ProgramServiceRevenueCY
Investment Income Prior Year	950630	InvestmentIncomePriorYear
Investment Income Current Year	757451	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1208350	OtherRevenuePriorYear
Other Revenue Current Year	955395	OtherRevenueCurrentYear
Total Revenue Prior Year	5848303	TotalRevenuePriorYear
Total Revenue Current Year	5421305	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	2874369	SalariesEtcPriorYear
Salaries Etc Current Year	2915003	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	9000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	48190	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	762172	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2655309	OtherExpensePriorYear
Other Expenses Current Year	5020152	OtherExpensesCurrentYear
Total Expenses Prior Year	5538678	TotalExpensesPriorYear
Total Expenses Current Year	7983345	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	309625	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2562040	RevenuesLessExpensesCY
Total Assets BOY	37399733	TotalAssetsBOY
Total Assets EOY	39194656	TotalAssetsEOY
Total Liabilities BOY	1463201	TotalLiabilitiesBOY
Total Liabilities EOY	1778854	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	35936532	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	37415802	NetAssetsOrFundBalancesEOY
Mission Description	To restore and preserve the Statue of Liberty National Monument, which includes, in addition to the Statue itself, Ellis Island and its Museum of Immigration; Custody and control of records, relics and other things of historic interest related to the Statue of Liberty and the millions of immigrants who entered the United States via Ellis Island as well as all immigration to the United States; To foster, promote and stimulate public knowledge of and interest in the history of the Statue of Liberty and Ellis Island. The National Park Service (NPS), a unit of the United States Department of the Interior, operates both the Statue of Liberty and Ellis Island (the "Monument") and has accepted grants pursuant to an agreement dated October 14, 1983 and subsequent agreements with the Foundation for the restoration and preservation of the Monument.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	170432	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Restoration and Preservation of facilities on Ellis Island and Liberty Island. Projects funded included: Repair and rehabilitation of exhibits and audio visual media throughout the museums' exhibits and theaters. Liberty Island welcomed 3,149,503 visitors and Ellis Island welcomed 2,051,362 visitors. The website for the American Immigrant Wall of Honor (R), a major exhibit at Ellis Island and on the web, is at www.wallofhonor.org, and received 919,761 page views and 148,103 unique visitors.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2617138	Expense
Grants	0	Grants
Revenue	985963	Revenue
Description	The American Family Immigration History Center(R) (AFIHC) at Ellis Island and www.ellisisland.org features an electronic database that provides easy access to the valuable information from the passenger manifests and customs lists on the 25 million immigrants, passengers and crew members that entered the United States through the Port of New York/Ellis Island between 1892-1924, the peak years of Ellis Island's processing. Search is provided as a free service and reproductions of the manifests and pictures of the ships of passage are available for purchase. Visitors to www.ellisisland.org which offers these manifests, lists and ship images received 94,481,477 page views and 3,292,129 unique visitors. Visitors to the Ellis Island AFIHC center were 108,592. Revenues are generated by admission fees to the Center at Ellis Island and sales from manifests, lists, ship images and other mission related products on the web and at the center.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2836087	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	The Peopling of America (R) Center, the Foundation's newest program and currenlty under development, will be a significant expansion of the Ellis Island Immigration Museum to tell the story of those who arrived to America from its earliest days before the Ellis Island era as well as those who came after World War II and right up to the present. Upon its completion the museum, which will then be covering the entire story of the population of America, will be renamed: Ellis Island: The National Museum of Immigration. Costs expended were for design, construction, exhibit fabrication, architectural and engineering services. A website related to this program is at www.flagoffaces.org and received 919,761 page views and 148,013 unique visitors.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
569859	0	0	Public Awareness and Education: Includes projects such as publications on immigration and migration and how to research immigrants to the United States. "Ellis Island Family Heritage Awards", an annual event whereby a select number of Ellis Island immigrants or their descendants are chose to be honored. By presenting a copy of the original ship's passenger manifest documenting their, or their ancestors' arrival at Ellis Island, we reflect on their journey, their courage and determination, and honor the unique contribution they have made to this "Nation of Immigrants". Peopling of America (R) Award was instituted in 2004 to celebrate the life and work of individuals who immigrated to America at another time and/or through a different entry point than the Port of New York and Ellis Island.
114688	0	762729	Under an agreement with the National Park Service authorizing the Foundation is authorized to operate a self-guided audio tour program for the Statue of Liberty and Ellis Island produced by award-winning Discovery Audio and available in nine languages. Revenues generated by the sale of tours is dedicated to The Peopling of America® Center and other related projects.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	684547	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	762729	TotalOfOtherProgramServiceRev
Total Program Service Expense	6308204	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	41	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Gary E Kelley	NamePerson
Telephone Number	2125614500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	17 Battery Place 210	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10004	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Stephen A Briganti
President and CEO	40	X	X	297016	0	50237
Michael Barrera
Director	1	X		0	0	0
Eugene Bay
Director, Chair Compensation Committtee	2	X		0	0	0
Albert Bellas
Director, Chair of Investment Committee	2	X		0	0	0
Joseph E Doddridge
Director	1	X		0	0	0
Michael Donovan
Director, Chair Long Range Planning Committee	2	X		0	0	0
Keith Eastin
Director	1	X		0	0	0
Emilio Estefan
Director	1	X		0	0	0
Tina Santi Flaherty
Director	1	X		0	0	0
Gedale Horowitz
Director, Chair Governing Committee	2	X		0	0	0
Lee A Iacocca
Founding Chariman	1	X		0	0	0
Karen Jurgensen
Director	1	X		0	0	0
Tommy Lasorda
Director	1	X		0	0	0
Peter Lehrer
Director	1	X		0	0	0
William May
Director	1	X		0	0	0
Jose Natori
Director	1	X		0	0	0
Michael J O'Bannon
Director	1	X		0	0	0
Paul Weaver
Chairman of the Board of Directors	3	X		0	0	0
Warren Winiarski
Director, and Chair Family History Awards	2	X		0	0	0
Karl Anderson
Vice President of Administration	40		X	90752	0	13612
Sam Daniel
Vice President Technolgy	40		X	92734	0	10154
Daniel Keefe
Vice President Advancement	40		X	115069	0	25016
Gary E Kelley
Senior Vice President, Secretary-Treasurer	40		X	213523	0	260056
Elad Rosin
Controller	40		X	101487	0	20092
Peg Zitko
Vice President Public Affaris	40		X	120006	0	18332

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1030587	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	397499	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ESI Design
111 Fifth Avenue	New York	NY	10003	Design Services for Peopling of America Center	522052
Highland Associates
228 East 45th Stree	New York	NY	10010	Architecture and Engineering	358938
Racanelli Enterprises
400 Gotham Parkway	Carlstadt	NJ	07072	Printing	156023
Hadley Exhibits Inc
1700 Elmwood Avenue	Buffalo	NY	142072408	Exhibit Fabrication	924092
Direct Mail Depot Inc
200 Circle Drive North	Piscataway	NJ	088543705	Printing and Direct Mailing Services	176025

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	2800404	AllOtherContributions
Noncash Contributions	2234	NoncashContributions
Total Contributions	2800404	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
AFIHC Admission Fees	712100	135326	135326	$0
Audio Tours	712100	762729	762729	$0
AFIHC Usage Fee	712100	10000	10000	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	908055	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	598167	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13425	UnrelatedBusinessRevenue
Exclusion	$584,742	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	109627	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$109,627	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6661882	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6502598	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	159284	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	159284	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$159,284	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1077435	GrossSalesOfInventory
Cost Of Goods Sold	236798	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	840637	TotalRevenueColumn
Related Or Exempt Function Income	840637	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Sales Tax Vendor Discount	Description
Business Code	712100	BusinessCode
Total Revenue Column	5131	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,131	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5131	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5421305	TotalRevenueColumn
Related Or Exempt Function Income	1748692	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13425	UnrelatedBusinessRevenue
Exclusion	$858,784	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1457048	Total
Program Services	955150	ProgramServices
Management And General	340013	ManagementAndGeneral
Fundraising	161885	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1081001	Total
Program Services	927542	ProgramServices
Management And General	150714	ManagementAndGeneral
Fundraising	2745	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	55990	Total
Program Services	49396	ProgramServices
Management And General	6409	ManagementAndGeneral
Fundraising	185	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	180888	Total
Program Services	171136	ProgramServices
Management And General	9173	ManagementAndGeneral
Fundraising	579	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	140076	Total
Program Services	112480	ProgramServices
Management And General	18130	ManagementAndGeneral
Fundraising	9466	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	31677	Total
Program Services	0	ProgramServices
Management And General	31677	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	71203	Total
Program Services	0	ProgramServices
Management And General	71203	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	48190	Total
Fundraising	48190	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	130198	Total
Program Services	0	ProgramServices
Management And General	130198	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2854177	Total
Program Services	2818478	ProgramServices
Management And General	19765	ManagementAndGeneral
Fundraising	15934	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	607547	Total
Program Services	142420	ProgramServices
Management And General	25	ManagementAndGeneral
Fundraising	465102	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	444177	Total
Program Services	368192	ProgramServices
Management And General	40393	ManagementAndGeneral
Fundraising	35592	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	75673	Total
Program Services	70470	ProgramServices
Management And General	4043	ManagementAndGeneral
Fundraising	1160	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	348532	Total
Program Services	278813	ProgramServices
Management And General	55815	ManagementAndGeneral
Fundraising	13904	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	37505	Total
Program Services	29960	ProgramServices
Management And General	7175	ManagementAndGeneral
Fundraising	370	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	297297	Total
Program Services	286434	ProgramServices
Management And General	8690	ManagementAndGeneral
Fundraising	2173	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	94651	Total
Program Services	75721	ProgramServices
Management And General	15144	ManagementAndGeneral
Fundraising	3786	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Loss on disposal of fixed assets	Description
Total	27515	Total
Program Services	22012	ProgramServices
Management And General	4402	ManagementAndGeneral
Fundraising	1101	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7983345	Total
Program Services	6308204	ProgramServices
Management And General	912969	ManagementAndGeneral
Fundraising	762172	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	768184	BOY
EOY	600512	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	297268	BOY
EOY	73577	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	598544	BOY
EOY	654410	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	148968	BOY
EOY	201637	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	94168	BOY
EOY	100633	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	245078	BOY
EOY	162323	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2706931	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2498201	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	509932	BOY
EOY	208730	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	17663737	BOY
EOY	15731278	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	17073854	BOY
EOY	21461556	EOY

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	37399733	BOY
EOY	39194656	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1463201	BOY
EOY	1778854	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

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

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1463201	BOY
EOY	1778854	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32664905	BOY
EOY	35883434	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3271627	BOY
EOY	1532368	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35936532	BOY
EOY	37415802	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37399733	BOY
EOY	39194656	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2562040	ReconcilationRevenueExpenses
Reconcilation Other Changes	4041310	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	3407544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5094684	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3465767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2636998	CurrentTaxYearMinus1Year
Current Tax Year	2800404	CurrentTaxYear
Total	17405397	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3407544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5094684	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3465767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2636998	CurrentTaxYearMinus1Year
Current Tax Year	2800404	CurrentTaxYear
Total	17405397	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2548613	AmountsSubstContributorsTotal
Public Support Total170	14856784	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1024882	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1057927	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	765319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	660003	CurrentTaxYearMinus1Year
Current Tax Year	707794	CurrentTaxYear
Total	4215925	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	13425	CurrentTaxYear
Total	13425	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	279681	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	279681	Total

Field	Value	IRS element (for citing)
Total Support	21914428	TotalSupport
Gross Receipts From Admissions Etc	1990621	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.67795	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.6537	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Other income received in 2009 represents a settlement received from a class action lawsuit.	GeneralExplanation

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	32629280	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	4945408	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	1087790	OtherExpenditures
Administrative Expenses	122210	AdministrativeExpenses
End Of Year Balance	36364688	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23218643	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	9882560	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	353816	OtherExpenditures
Administrative Expenses	118107	AdministrativeExpenses
End Of Year Balance	32629280	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	32679173	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	-7830417	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	1548447	OtherExpenditures
Administrative Expenses	81666	AdministrativeExpenses
End Of Year Balance	23218643	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1373758	OtherCostOrOtherBasis
Depreciation	1330778	Depreciation
Book Value	42980	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1333173	OtherCostOrOtherBasis
Depreciation	1167423	Depreciation
Book Value	165750	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	208730	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Limited Partnerships	Description
Book Value	21461556	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	21461556	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	5421305	TotalRevenue
Total Expenses	7983345	TotalExpenses
Excess Or Deficit For Year	-2562040	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4041311	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	4041311	TotalAdjustments
Excess Or Deficit Per FS	1479271	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9699414	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4041311	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	4041311	RevenueNotRptdF990
Revenue Subtotal	5658103	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-236798	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-236798	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5421305	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8220143	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	236798	OtherExpensesIncluded
Expenses Not Rptd F990	236798	ExpensesNotRptdF990
Expenses Subtotal	7983345	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7983345	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The intended use of the board designated endowment fund is to help provide for the continued upkeep and visitor enhancements and experience at the Statue of Liberty and the restored immigration facilities on Ellis Island.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The Internal Revenue Service has determined that the Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Management evaluated the tax positions for the Foundation and concluded that the Foundation had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. Generally, the Foundation is no longer subject to income tax examinations by U.S. federal, state or local tax authorities for years before 2007, which is the standard statute of limitations look-back period.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Cost of goods sold related to the Foundation's mission are reported as program expenses on the audited financial statements.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Cost of goods sold are program expenses on the audited financial statements.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Nicholas & Lence Communications	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	28 West 44th Street	AddressLine1
Address Line2	Suite 1217	AddressLine2
City	New York	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Activity	Nicholas & Lence Communications provided fundraising and strategy consulting services specifically within the State of New York.	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	190000	GrossReceipts
Amount Retained By Contractor	48190	AmountRetainedByContractor
Net To Organization	141810	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	190000	TotalGrossReceipts
Total Retained By Contractors	48190	TotalRetainedByContractors
Total Net To Organization	141810	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Stephen A Briganti
297016	0	0	0	0	0	39790	0	11273	0	348079	0	0	0
Gary E Kelley
213161	0	0	0	363	0	253555	0	7626	0	474705	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L04	Identifier
Return Reference	Schedule J, Part I, Line 4	ReturnReference
Explanation	An employment agreement with Stephen A. Briganti, the Foundation's president, provides for post-retirement health benefits and other supplemental retirement benefits. The total estimated cost of these benefits has been accrued for and is reported in the Foundation's financial statements and tax returns. The current year expense related to this agreement is $25,090.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	The Form 990 and accompanying schedules are prepared by Foundation management after which they are reviewed by the Foundation's accounting firm and audit committee of the board of directors. Upon completion of the review process the Form 990 is posted on the Foundation's website and distributed to the full board of directors.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Once a year the Foundation requests from officers, senior management and directors, information regarding any potential conflicts of interest and whether or not they are in compliance with the conflict of interest policy. Senior management and officers are reminded several times a year about this policy statement.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The compensation of the chief executive officer, the president of the Foundation was reviewed and decided upon in the following manner in 2008: 1) independent compensation consultant was retained; 2) a survey was completed; 3) a written employment contract was executed, expiring in April 2010, all with the approval of the compensation committee and the board of directors. Minutes of such meetings were prepared. There were no conflicts noted by the Directors making this decision. Effective April 1, 2010 the compensation committee approved a contract renewal with the president of the Foundation with an increase of 2.5%. For all vice presidents, in the prior years, the following review took place: 1) material gathered from guidestar.org from IRS 990's by MSA, NTEE Major Group and Budget size; 2) material from Professionals for NonProfits 2008 Salary Review as well as salary review from the Non-Profit Coordinating Committee of New York. For the past years increase were approved up to a maximum of 2.5%. The president as well as the compensation committee of the board of directors would review any salary increase or change.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Governance material is available on our web site www.ellisisland.org. Under About the Foundation>Governance is located a list of the board of directors, articles of incorporation, by-laws, IRS determination letter, charters of various committees, policy statements, annual report as well as IRS 990 for the current and prior year. The Foundation website also includes a statement noting that prior Forms 990 may be obtained at www.guidestar.org.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Unrealized gains on investments