LGBTQ COMMUNITY CENTER FUND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LGBTQ COMMUNITY CENTER FUND (EIN 20-0038065)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-08
IRS object ID: 201143129349302664
Schema version: 2010v3.4
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 C
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-08T18:40:57-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW YAMHILL STE 500	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200038065	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LGBTQ COMMUNITY CENTER FUND	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LGBT	NameControl
Phone	5032347837	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4115 N MISSISSIPPI AVENUE	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97217	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANNE VIOLA-KRAUSE	Name
Title	TREASURER	Title
Phone	5032347837	Phone
Date Signed	2011-11-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CYNTHIA P BARTHOLOMEW	Name
Phone	5032270581	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES TAFF	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4115 N MISSISSIPPI AVENUE	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97217	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	322828	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PDXQCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO INCREASE THE VISIBILITY OF AND FOSTER CONNECTION WITHIN METROPOLITAN PORTLAND'S LGBTQ COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	85	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	198861	ContributionsGrantsPriorYear
Contributions Grants Current Year	221309	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1930	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11380	ProgramServiceRevenueCY
Investment Income Prior Year	4416	InvestmentIncomePriorYear
Investment Income Current Year	2057	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-85677	OtherRevenuePriorYear
Other Revenue Current Year	-8219	OtherRevenueCurrentYear
Total Revenue Prior Year	119530	TotalRevenuePriorYear
Total Revenue Current Year	226527	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	130822	SalariesEtcPriorYear
Salaries Etc Current Year	144918	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	4666	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	40280	TotalFundrsngExpCurrentYear
Other Expense Prior Year	161085	OtherExpensePriorYear
Other Expenses Current Year	133006	OtherExpensesCurrentYear
Total Expenses Prior Year	291907	TotalExpensesPriorYear
Total Expenses Current Year	282590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-172377	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-56063	RevenuesLessExpensesCY
Total Assets BOY	434228	TotalAssetsBOY
Total Assets EOY	347160	TotalAssetsEOY
Total Liabilities BOY	5604	TotalLiabilitiesBOY
Total Liabilities EOY	34599	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	428624	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	312561	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO INCREASE THE VISIBILITY OF AND FOSTER CONNECTION WITHIN METROPOLITAN PORTLAND'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) COMMUNITY; TO BUILD PUBLIC AWARENESS AND SUPPORT; AND TO CELEBRATE LGBTQ DIVERSITY THROUGH (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2) ART, CULTURE, AND COLLABORATIVE COMMUNITY PROGRAMMING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	188136	Expense
Revenue	11462	Revenue
Description	DURING 2010, LGBTQ COMMUNITY CENTER FUND (Q CENTER) CONTINUED ONGOING PROGRAMS INCLUDING ART EXHIBITIONS, FILM SCREENINGS, THEATRICAL EVENTS, DISCUSSION GROUPS, FAMILY PLAYDATES, AND COMMUNITY MEETINGS AND SPECIAL EVENTS, ALL OF WHICH SERVED HUNDREDS OF PEOPLE EVERY MONTH. Q CENTER FOSTERED CONNECTIONS WITH ITS INFORMATION AND REFERRAL SERVICES IN KEY PROGRAM AREAS, AS WELL AS WITH ITS WEB PRESENCE AND A TWICE-MONTHLY NEWSLETTER. Q CENTER CONTINUED TO ADVOCATE FOR THE CONCERNS OF THE COMMUNITY BY RAISING AWARENESS OF PUBLIC SAFETY ISSUES THROUGH COMMUNITY DIALOGUE AND VOLUNTEERISM.	Description
Total Program Service Expense	188136	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	1	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	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	1	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	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAUL FUKUI	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5032347837	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4115 N MISSISSIPPI AVENUE	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97217	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRIAN JOHNSON
CHAIR	2.00	X	X	0	0	0
DAVID CONRAD
SECRETARY	2.00	X	X	0	0	0
BECKY BLUMER
TREASURER (PART-YEAR)	2.00	X	X	0	0	0
ANNE VIOLA-KRAUSE
TREASURER (PART-YEAR)	2.00	X	X	0	0	0
TIM BIAS
BOARD MEMBER	2.00	X		0	0	0
ERIC BROWN
BOARD MEMBER	2.00	X		0	0	0
JUDGE KEMP
BOARD MEMBER	2.00	X		0	0	0
STEPHEN CASSELL
BOARD MEMBER	2.00	X		0	0	0
MARY WHEAT
BOARD MEMBER	2.00	X		0	0	0
AARON HALL
BOARD MEMBER	2.00	X		0	0	0
SHARON MURTAGH
BOARD MEMBER	2.00	X		0	0	0
JAMES TAFF
BOARD MEMBER	2.00	X		0	0	0
JASON SMALL
BOARD MEMBER	2.00	X		0	0	0
JOHN PALMERI
BOARD MEMBER	2.00	X		0	0	0
KENDALL CLAWSON
EXECUTIVE DIRECTOR	40.00		X	52526	0	4283

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52526	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4283	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	430	MembershipDues
Fundraising Events	62201	FundraisingEvents
All Other Contributions	158678	AllOtherContributions
Noncash Contributions	21000	NoncashContributions
Total Contributions	221309	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM EVENTS	Description
Business Code	624100	BusinessCode
Total Revenue Column	11380	TotalRevenueColumn
Related Or Exempt Function Income	11380	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11380	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2057	TotalRevenueColumn
Exclusion	$2,057	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	52913	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	20988	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	31925	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	31925	TotalRevenueColumn
Exclusion	$31,925	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	33377	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	62201	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	75313	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-41936	TotalRevenueColumn
Exclusion	-$41,936	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	1710	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	1710	TotalRevenueColumn
Exclusion	$1,710	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	82	TotalRevenueColumn
Related Or Exempt Function Income	82	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	82	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	226527	TotalRevenueColumn
Related Or Exempt Function Income	11462	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$6,244	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56809	Total
Program Services	34483	ProgramServices
Management And General	12498	ManagementAndGeneral
Fundraising	9828	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	69659	Total
Program Services	42283	ProgramServices
Management And General	15325	ManagementAndGeneral
Fundraising	12051	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9239	Total
Program Services	5608	ProgramServices
Management And General	2033	ManagementAndGeneral
Fundraising	1598	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9211	Total
Program Services	5591	ProgramServices
Management And General	2026	ManagementAndGeneral
Fundraising	1594	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5763	Total
Management And General	5763	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	4666	Total
Fundraising	4666	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9096	Total
Program Services	7519	ProgramServices
Management And General	1332	ManagementAndGeneral
Fundraising	245	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	243	Total
Program Services	243	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19451	Total
Program Services	13678	ProgramServices
Management And General	4592	ManagementAndGeneral
Fundraising	1181	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2292	Total
Program Services	1391	ProgramServices
Management And General	504	ManagementAndGeneral
Fundraising	397	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	71175	Total
Program Services	63189	ProgramServices
Management And General	7284	ManagementAndGeneral
Fundraising	702	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2319	Total
Fundraising	2319	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	150	Total
Program Services	150	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	28	Total
Management And General	28	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7712	Total
Program Services	6847	ProgramServices
Management And General	789	ManagementAndGeneral
Fundraising	76	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4995	Total
Program Services	3658	ProgramServices
Management And General	1337	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EVENT EXPENSES	7226	3246	340	3640
MEALS & ENTERTAINMENT	1983			1983
REGISTRATION FEES	323		323
DUES	250	250

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	282590	Total
Program Services	188136	ProgramServices
Management And General	54174	ManagementAndGeneral
Fundraising	40280	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30097	BOY
EOY	25944	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	184413	BOY
EOY	141467	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	60000	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14331	BOY
EOY	13462	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	166420	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21133	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	145387	BOY
EOY	145287	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	21000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	434228	BOY
EOY	347160	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2182	BOY
EOY	6051	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	25126	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3422	BOY
EOY	3422	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5604	BOY
EOY	34599	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

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

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	428624	BOY
EOY	312561	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	428624	BOY
EOY	312561	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	434228	BOY
EOY	347160	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-56063	ReconcilationRevenueExpenses
Reconcilation Other Changes	-60000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	106080	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138861	CurrentTaxYearMinus1Year
Current Tax Year	221309	CurrentTaxYear
Total	887208	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106080	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138861	CurrentTaxYearMinus1Year
Current Tax Year	221309	CurrentTaxYear
Total	887208	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	37712	AmountsSubstContributorsTotal
Public Support Total170	849496	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	945	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40185	CurrentTaxYearMinus1Year
Current Tax Year	54970	CurrentTaxYear
Total	106112	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	-36663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-340	CurrentTaxYearMinus1Year
Current Tax Year	-40226	CurrentTaxYear
Total	-77229	Total

Field	Value	IRS element (for citing)
Total Support	916091	TotalSupport
Gross Receipts From Admissions Etc	19445	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 C IRS990ScheduleC

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	277924	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	277924	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	55585	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	13896	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus2	33611	CurrentYearMinus2
Current Year Minus1	58381	CurrentYearMinus1
Current Year	55585	CurrentYear
Total	147577	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$221,366	LobbyingCeilingAmount

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus2	8403	CurrentYearMinus2
Current Year Minus1	14595	CurrentYearMinus1
Current Year	13896	CurrentYear
Total	36894	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$55,341	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137266	OtherCostOrOtherBasis
Depreciation	6328	Depreciation
Book Value	130938	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29154	OtherCostOrOtherBasis
Depreciation	14805	Depreciation
Book Value	14349	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	145287	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	COLLECTIBLE PAINTINGS	Description
Book Value	21000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	21000	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$3,422	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3422	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINTER GALA	NameOfEvent1
Gross Receipts Event1	75341	GrossReceiptsEvent1
Charitable Contributions Event1	41964	CharitableContributionsEvent1
Gross Revenue Event1	33377	GrossRevenueEvent1
Rent Facility Costs Event1	38241	RentFacilityCostsEvent1
Entertainment Event1	11065	EntertainmentEvent1
Other Direct Expenses Event1	14107	OtherDirectExpensesEvent1
Name Of Event2	JUNE BOXXES	NameOfEvent2
Gross Receipts Event2	15300	GrossReceiptsEvent2
Charitable Contributions Event2	15300	CharitableContributionsEvent2
Other Direct Expenses Event2	8500	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	4937	GrossReceiptsOtherEvents
Charitable Contrib Other Events	4937	CharitableContribOtherEvents
Other Direct Expenses Other Events	3400	OtherDirectExpensesOtherEvents
Gross Receipts Total	95578	GrossReceiptsTotal
Charitable Contributions Total	62201	CharitableContributionsTotal
Gross Revenue Total Events	33377	GrossRevenueTotalEvents
Rent Facility Costs Total Events	38241	RentFacilityCostsTotalEvents
Entertainment Total Events	11065	EntertainmentTotalEvents
Other Direct Expenses Total Events	26007	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	75313	DirectExpenseSummaryEvents
Net Income Summary	-41936	NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	21000	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	BOOK	1	N/A
X	FOOD/BEVERAGE	8	N/A
X	MISC. EQUIP.	7	N/A

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	PART I, COLUMN (B):	NUMBER OF ITEMS IS REPORTED ON PAGE 1 FOR ALL DONATIONS OF PROPERTY.
NON REPORTING OF REVENUE:	PART I, LINE 33:	VALUES OF THE BOOK, FOOD/BEVERAGE AND EQUIPMENT RECEIVED ARE IMMATERIAL SEPARATELY AND IN TOTAL.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS. MEMBERS DO NOT ELECT MEMBERS OF THE GOVERNING BODY; DECISIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO THE APPROVAL OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	THE DRAFT 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. ELECTRONIC COPIES OF THE DRAFT 990 WILL BE PROVIDED TO ALL BOARD MEMBERS, AND THE EXECUTIVE DIRECTOR WILL ALSO REVIEW IT WITH THE BOARD IN PERSON AT A BOARD MEETING PRIOR TO FILING.
	IN 2007, THE BOARD OF DIRECTORS USED COMPARIBILITY DATA TO DETERMINE AN APPROPRIATE COMPENSATION RANGE FOR THE EXECUTIVE DIRECTOR.	FORM 990, PART VI, SECTION B, LINE 15A
	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	PRIOR PERIOD ADJUSTMENT -60,000. TOTAL TO FORM 990, PART XI, LINE 5: -60,000.	FORM 990, PART XI, LINE 5:
	FORM 990, PART VI, SECTION B, LINES 12, 13 AND 14: CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION/DESTRUCTION POLICIES ARE IN THE PROCESS OF BEING DRAFTED WITH THE GOAL OF IMPLEMENTATION DURING 2011.