2011-11-06T17:48:33-06:00 2010-12-31 DIAWARA & ASSOCIATES CPAS 2225 EAST BAYSHORE ROAD SUITE 200 PALO ALTO CA 94303 990 2010-01-01 946115995 DJERASSI RESIDENT ARTISTS PROGRAM DJER 6507471250 2325 BEAR GULCH ROAD WOODSIDE CA 94062 DENNIS O'LEARY 6507471250 2011-08-31 true KARIFA DIAWARA 6505211620 2011-11-06 2010 2016-03-07 17:11:31Z DENNIS O'LEARY 2325 BEAR GULCH ROAD WOODSIDE CA 94062 968936 false X WWW.DJERASSI.ORG X THE PURPOSE IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS BY PROVIDNG THEM UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION. 13 13 9 10 0 608738 496954 27025 23870 -297494 -28451 35180 42233 373449 534606 0 0 405506 396804 0 15692 234300 234380 639806 631184 -266357 -96578 5322719 5371228 41699 22357 5281020 5348871 X THE PURPOSE IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS BY PROVIDNG THEM UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION. false false PROVIDED RESIDENCE FOR ARTISTS. 327992 PROVIDED RESIDENCE FOR ARTISTS. 327992 327992 true true false false false false false true false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false 2 0 false 9 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false CA X DENNIS O'LEARY 6507471250 2325 BEAR GULCH ROAD WOODSIDE CA 94062 X LAURA BEREZIN 1.00 X 0 0 0 JUDY DATER 1.00 X 0 0 0 DALE DJERASSI 1.00 X 0 0 0 BARBARA KOSACZ 1.00 X 0 0 0 CHARLES MOULTON 1.00 X 0 0 0 RODNEY PEARLMAN 1.00 X 0 0 0 GEROGE WOLFSON 1.00 X 0 0 0 BRADLEY J OWENS 1.00 X 0 0 0 MICHAEL ROSENTHAL 1.00 X 0 0 0 RANDALL SCHWABACHER 1.00 X 0 0 0 LAVA THOMAS 1.00 X 0 0 0 DAVID STANLEY 1.00 X 0 0 0 HUGH RIENHOFF 1.00 X 0 0 0 false false false 35000 461954 139858 496954 APPLICATION FEES 23870 23870 23870 51450 51450 327718 3004 410623 -82905 3004 -79901 3004 -82905 61235 23707 37528 37528 TOUR INCOME 4220 4220 MISC. OTHER INCOME 320 320 MEAL INCOME 165 165 4705 534606 54454 -16802 326121 156012 170109 3068 1473 1595 42667 20480 22187 24948 11975 12973 15000 15000 9129 6989 1801 339 3250 230 1967 1053 60604 60604 18215 250 17965 MEALS 31608 31608 UTILITIES 23188 11795 11393 INVESTMENT ADVISORY FEE 12740 12740 TELEPHONE/FAX/MODEM 10103 6305 3059 739 REPAIRS & MAINT. 9381 7491 1091 799 41162 12780 15620 12762 631184 327992 287500 15692 158770 177965 900308 525082 62861 12138 4064769 1428230 2302669 2636539 1791749 1914890 106362 104614 5322719 5371228 22804 3901 461 273 18434 18183 41699 22357 X 4323570 4615887 601268 376802 356182 356182 5281020 5348871 5322719 5371228 -96578 164429 X false false X 374463 368380 700173 608438 496954 2548408 374463 368380 700173 608438 496954 2548408 1076301 1472107 346298 127260 102856 72163 51450 700027 54550 108558 57078 49860 66103 336149 3584584 51450 0.41070 0.43700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 104614 X true false false 833918 -13167 4953 820918 746358 181180 93620 4783 833918 356182 41378 41378 356182 1.00000 false false false 1655804 1655804 2408965 1428230 980735 2636539 ACCRUED VACATION 16516 SALES TAX PAYABLE 1667 18183 COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 ARTWORK DONATED BY ARTISTS. ORGANIZATION EXHIBITS THE DONATED ARTWORK ON ITS PREMISES FOR THE PUBLIC. ANNUAL EVENT 61235 61235 23707 61235 61235 23707 23707 37528 X 1 7760 X 2 132098 false true false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 ASSISTANCE WITH VARIOUS ADMINISTRATIVE WORK AND TOURS. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PROVIDED RESIDENCE FOR ARTISTS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS PREPARED BY OUTSIDE CPAS. DRAFT IS EMAILED TO MANAGEMENT FOR REVIEW. COMMENTS, IF ANY, FROM NANAGEMENT AND GOVERNING BOARD ARE REVIEWED BY CPAS. RETURN IS FINALIZED AND FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE FILLED OUT BY TRUSTEES, OFFICERS AND OTHER EMPLOYEES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVAL REQUIRED GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC