OKLAHOMA CONTEMPORARY ARTS CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OKLAHOMA CONTEMPORARY ARTS CENTER INC (EIN 73-1334271)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201301359349304710
Schema version: 2011v1.5
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	2013-05-15T11:23:03-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLE & REED PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	531 COUCH DR	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	731022251	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	731334271	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CITY ARTS CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CITY	NameControl
Phone	4059510000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 PERSHING BLVD	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	731076202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY ANN PRIOR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4059510000	Phone
Date Signed	2013-05-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELLAN WRIGHT	Name
Phone	4052397961	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY ANN PRIOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3000 PERSHING BLVD	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	731046202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1179416	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CITYARTSCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	PROMOTE INTEREST IN THE ARTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	225	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	911236	ContributionsGrantsPriorYear
Contributions Grants Current Year	873202	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	158737	ProgramServiceRevenuePriorYear
Program Service Revenue CY	162241	ProgramServiceRevenueCY
Investment Income Prior Year	864	InvestmentIncomePriorYear
Investment Income Current Year	859	InvestmentIncomeCurrentYear
Other Revenue Prior Year	104114	OtherRevenuePriorYear
Other Revenue Current Year	107022	OtherRevenueCurrentYear
Total Revenue Prior Year	1174951	TotalRevenuePriorYear
Total Revenue Current Year	1143324	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	484941	SalariesEtcPriorYear
Salaries Etc Current Year	629478	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	121367	TotalFundrsngExpCurrentYear
Other Expense Prior Year	606913	OtherExpensePriorYear
Other Expenses Current Year	518921	OtherExpensesCurrentYear
Total Expenses Prior Year	1091854	TotalExpensesPriorYear
Total Expenses Current Year	1148399	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	83097	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5075	RevenuesLessExpensesCY
Total Assets BOY	480817	TotalAssetsBOY
Total Assets EOY	475742	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	480817	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	475742	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE INTEREST IN THE ARTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	624982	Expense
Description	THE ASSOCIATION PROVIDES A FACILITY WHERE A VARIETY OF VISUAL ARTS & PERFORMING ARTS FUNCTIONS ARE HELD, MEETING ROOMS FOR ARTS ORGANIZATIONS AND EDUCATIONAL GROUPS, AND PROVIDES SPECIAL EVENTS & CLASSES FOR ADULTS, CHILDREN, DISABLED STUDENTS AND THE LOCAL PUBLIC SCHOOL SYSTEM.	Description
Total Program Service Expense	624982	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	61	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CITY ARTS CENTER INC	NamePerson
Telephone Number	4059510000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3000 PERSHING BLVD	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73107	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
LORI TYLER
BOARD MEMBER	1.00	X	0	0	0
TODD EDMONDS
BOARD MEMBER	1.00	X	0	0	0
LIZ EICKMAN
ADVISORY	1.00	X	0	0	0
JOHN BELT
ADVISORY	1.00	X	0	0	0
KIM BRUNO
BOARD MEMBER	1.00	X	0	0	0
ANN JOHNSTONE
BOARD MEMBER	1.00	X	0	0	0
KIM O'CONNOR
BOARD MEMBER	1.00	X	0	0	0
ERNESTO SANCHEZ
BOARD MEMBER	1.00	X	0	0	0
JOAN MCGUIRE
BOARD MEMBER	1.00	X	0	0	0
DAVID LEADER
BOARD MEMBER	1.00	X	0	0	0
LOUISA MCCUNE-ELMORE
ADVISORY	1.00	X	0	0	0
RACHEL SHORTT
BOARD MEMBER	1.00	X	0	0	0
ALESCHA LEEMASTER
BOARD MEMBER	1.00	X	0	0	0
MOLLY TOLLBERT
BOARD MEMBER	1.00	X	0	0	0
MARY ELLAN GUMERSON
VICE PRESIDE	1.00		0	0	0	X
CHRISTIAN K KEESEE
PRESIDENT EL	1.00		0	0	0	X
JAMES PICKEL
PRESIDENT	1.00		0	0	0	X
MIKE COLLISON
TREASURER	1.00		0	0	0	X
RAND ELLIOT
AT LARGE	1.00		0	0	0	X
KELLY PIPKIN
SECRETARY	1.00		0	0	0	X
MARY ANN PRIOR
DIRECTOR	40.00		167297	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	167297	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	51034	GovernmentGrants
All Other Contributions	822168	AllOtherContributions
Total Contributions	873202	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	INSTRUCTIONAL TUITION/FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	162241	TotalRevenueColumn
Related Or Exempt Function Income	162241	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	162241	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	859	TotalRevenueColumn
Exclusion	$859	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	22861	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	22861	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22861	TotalRevenueColumn
Related Or Exempt Function Income	22861	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	77217	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	36092	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	41125	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	29764	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	29764	TotalRevenueColumn
Related Or Exempt Function Income	29764	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOSPITALITY	900099	8064	8064
MANAGEMENT FEES	900099	5208	5208

Field	Value	IRS element (for citing)
Total Other Revenue	13272	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1143324	TotalRevenueColumn
Related Or Exempt Function Income	228138	RelatedOrExemptFunctionIncome
Exclusion	$859	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	629478	Total
Program Services	334097	ProgramServices
Management And General	229941	ManagementAndGeneral
Fundraising	65440	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	91014	Total
Program Services	49433	ProgramServices
Management And General	10330	ManagementAndGeneral
Fundraising	31251	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40844	Total
Program Services	29343	ProgramServices
Management And General	9669	ManagementAndGeneral
Fundraising	1832	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	33029	Total
Program Services	30053	ProgramServices
Management And General	1977	ManagementAndGeneral
Fundraising	999	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25511	Total
Management And General	25511	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20347	Total
Program Services	50	ProgramServices
Management And General	20297	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
INSTRUCTORS	90665	90665
CONTRACT PERSONNEL SERV	71365	50246	4123	16996
BLDG SUPPLIES AND MAINT	63846	206	63640
PROFESSIONAL FEES	16550		16550

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	65750	Total
Program Services	40889	ProgramServices
Management And General	20012	ManagementAndGeneral
Fundraising	4849	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1148399	Total
Program Services	624982	ProgramServices
Management And General	402050	ManagementAndGeneral
Fundraising	121367	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75347	BOY
EOY	129924	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	249425	BOY
EOY	200477	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	655893	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	510552	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	156045	BOY
EOY	145341	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	480817	BOY
EOY	475742	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	421268	BOY
EOY	475742	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59549	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	480817	BOY
EOY	475742	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	480817	BOY
EOY	475742	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5075	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	562570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	507706	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	738013	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	911236	CurrentTaxYearMinus1Year
Current Tax Year	873202	CurrentTaxYear
Total	3592727	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	291424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	255831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296264	CurrentTaxYearMinus1Year
Current Tax Year	305355	CurrentTaxYear
Total	1437994	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	853994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	796826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	993844	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1207500	CurrentTaxYearMinus1Year
Current Tax Year	1178557	CurrentTaxYear
Total	5030721	Total

Field	Value	IRS element (for citing)
Public Support Total509	5030721	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	864	CurrentTaxYearMinus1Year
Current Tax Year	859	CurrentTaxYear
Total	9142	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	864	CurrentTaxYearMinus1Year
Current Tax Year	859	CurrentTaxYear
Total	9142	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	857809	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	798877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	995397	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1208364	CurrentTaxYearMinus1Year
Current Tax Year	1179416	CurrentTaxYear
Total	5039863	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99820	PublicSupportPercentage509
Prior Year Support Percentage	0.98500	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	441038	OtherCostOrOtherBasis
Book Value	441038	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	214855	OtherCostOrOtherBasis
Book Value	214855	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	510552	Depreciation
Book Value	-510552	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	145341	TotalOfBookValueLandBuildings
Total Revenue	1143324	TotalRevenue
Total Expenses	1148399	TotalExpenses
Excess Or Deficit For Year	-5075	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-5075	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1433055	TotRevenueEtcAuditedFinclStmt
Other Revenues	289731	OtherRevenues
Revenue Not Rptd F990	289731	RevenueNotRptdF990
Revenue Subtotal	1143324	RevenueSubtotal
Total Revenue Per Form990	1143324	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1438130	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	289731	OtherExpensesIncluded
Expenses Not Rptd F990	289731	ExpensesNotRptdF990
Expenses Subtotal	1148399	ExpensesSubtotal
Total Expenses Per Form990	1148399	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE CENTER FOLLOWS ASC 740, WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CENTER IS NOT SUBJECT TO EXAMINATION BY ANY TAX JURISDICTION FOR YEARS PRIOR TO 2009.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENT 36,091 IN KIND REVENUE 253,640 SPECIAL EVENT -36,091 IN KIND EXPENSES -253,640
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT 36,091 IN KIND REVENUE 253,640
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT 36,091 IN KIND EXPENSES 253,640

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	77217	GrossReceiptsEvent1
Gross Revenue Event1	77217	GrossRevenueEvent1
Other Direct Expenses Event1	36092	OtherDirectExpensesEvent1
Gross Receipts Total	77217	GrossReceiptsTotal
Gross Revenue Total Events	77217	GrossRevenueTotalEvents
Other Direct Expenses Total Events	36092	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36092	DirectExpenseSummaryEvents
Net Income Summary	41125	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MARY ANN PRIOR	NamePerson
Base Compensation Filing Org	167297	BaseCompensationFilingOrg
Total Compensation Filing Org	167297	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	IT IS REVIEWED BY THE TREASURER PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	HAVE EMPLOYEES AND MEMBERS FILL OUT CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS AND HAVE THEM REPORT ANY CHANGES THAT MAY HAVE OCCURRED DURING THE YEAR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	INFORMATION IS AVAILABLE UPON REQUEST.