2011-11-08T18:40:57-06:00 2010-12-31 MCDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2010-01-01 200038065 LGBTQ COMMUNITY CENTER FUND LGBT 5032347837 4115 N MISSISSIPPI AVENUE PORTLAND OR 97217 ANNE VIOLA-KRAUSE 5032347837 2011-11-02 1 CYNTHIA P BARTHOLOMEW 5032270581 2010 2016-03-07 17:11:31Z JAMES TAFF 4115 N MISSISSIPPI AVENUE PORTLAND OR 97217 322828 0 X WWW.PDXQCENTER.ORG X 2003 OR TO INCREASE THE VISIBILITY OF AND FOSTER CONNECTION WITHIN METROPOLITAN PORTLAND'S LGBTQ COMMUNITY 9 9 4 85 0 0 198861 221309 1930 11380 4416 2057 -85677 -8219 119530 226527 0 0 0 0 130822 144918 0 4666 40280 161085 133006 291907 282590 -172377 -56063 434228 347160 5604 34599 428624 312561 X 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. 0 0 188136 11462 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. 188136 1 1 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 4 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 1 0 0 OR X PAUL FUKUI 5032347837 4115 N MISSISSIPPI AVENUE PORTLAND OR 97217 BRIAN JOHNSON 2.00 X X 0 0 0 DAVID CONRAD 2.00 X X 0 0 0 BECKY BLUMER 2.00 X X 0 0 0 ANNE VIOLA-KRAUSE 2.00 X X 0 0 0 TIM BIAS 2.00 X 0 0 0 ERIC BROWN 2.00 X 0 0 0 JUDGE KEMP 2.00 X 0 0 0 STEPHEN CASSELL 2.00 X 0 0 0 MARY WHEAT 2.00 X 0 0 0 AARON HALL 2.00 X 0 0 0 SHARON MURTAGH 2.00 X 0 0 0 JAMES TAFF 2.00 X 0 0 0 JASON SMALL 2.00 X 0 0 0 JOHN PALMERI 2.00 X 0 0 0 KENDALL CLAWSON 40.00 X 52526 0 4283 52526 0 4283 0 0 0 0 0 430 62201 158678 21000 221309 PROGRAM EVENTS 624100 11380 11380 11380 2057 2057 52913 20988 31925 31925 31925 33377 62201 75313 -41936 -41936 1710 1710 1710 OTHER INCOME 900099 82 82 82 226527 11462 0 -6244 56809 34483 12498 9828 69659 42283 15325 12051 9239 5608 2033 1598 9211 5591 2026 1594 5763 5763 4666 4666 9096 7519 1332 245 243 243 19451 13678 4592 1181 2292 1391 504 397 71175 63189 7284 702 2319 2319 150 150 28 28 7712 6847 789 76 4995 3658 1337 EVENT EXPENSES 7226 3246 340 3640 MEALS & ENTERTAINMENT 1983 1983 REGISTRATION FEES 323 323 DUES 250 250 282590 188136 54174 40280 30097 25944 184413 141467 60000 14331 13462 166420 21133 145387 145287 0 21000 434228 347160 2182 6051 25126 3422 3422 5604 34599 X 0 0 0 0 428624 312561 428624 312561 434228 347160 X -56063 -60000 X 0 0 0 X 106080 116288 304670 138861 221309 887208 106080 116288 304670 138861 221309 887208 37712 849496 945 2859 7153 40185 54970 106112 -36663 -340 -40226 -77229 916091 19445 0.92730 0.87740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 277924 277924 55585 13896 0 0 33611 58381 55585 147577 221366 8403 14595 13896 36894 55341 0 137266 6328 130938 29154 14805 14349 145287 COLLECTIBLE PAINTINGS 21000 21000 SECURITY DEPOSITS 3422 3422 WINTER GALA 75341 41964 33377 38241 11065 14107 JUNE BOXXES 15300 15300 8500 2 4937 4937 3400 95578 62201 33377 38241 11065 26007 75313 -41936 X 6 21000 COMPARABLE SALES X BOOK 1 0 N/A X FOOD/BEVERAGE 8 0 N/A X MISC. EQUIP. 7 0 N/A 0 0 0 0 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. 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. FORM 990, PART VI, SECTION B, LINE 15A IN 2007, THE BOARD OF DIRECTORS USED COMPARIBILITY DATA TO DETERMINE AN APPROPRIATE COMPENSATION RANGE FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENT -60,000. TOTAL TO FORM 990, PART XI, LINE 5: -60,000. 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.