AMISTAD RESEARCH CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMISTAD RESEARCH CENTER (EIN 72-0689313)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-05
IRS object ID: 201323099349301842
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-05T16:21:09-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUNO & TERVALON LLP CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4298 ELYSIAN FIELDS AVE	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720689313	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE AMISTAD RESEARCH CENTER	BusinessNameLine1
Business Name Line2	TILTON HALL TULANE UNIVERSITY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	AMIS	NameControl
Phone	5048655535	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6823 ST CHARLES AVENUE	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70118	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR ANDREA G JEFFERSON	Name
Title	PRESIDENT	Title
Phone	5048655535	Phone
Date Signed	2013-11-05	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALDO J MORET JR	Name
Phone	5042848733	Phone
Date Prepared	2013-11-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR ANDREA G JEFFERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6823 ST CHARLES AVENUE	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70118	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	634772	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	COLLECTS ORIGINAL SOURCE MATERIALS ON AMERICAN ETHNIC HISTORY, RACE RELATIONS AND CIVIL RIGHTS AND THE AFRICAN DIASPORA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	285514	ContributionsGrantsPriorYear
Contributions Grants Current Year	537647	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	61354	InvestmentIncomePriorYear
Investment Income Current Year	58991	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21033	OtherRevenuePriorYear
Other Revenue Current Year	38134	OtherRevenueCurrentYear
Total Revenue Prior Year	367901	TotalRevenuePriorYear
Total Revenue Current Year	634772	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	516999	SalariesEtcPriorYear
Salaries Etc Current Year	491721	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2761	TotalFundrsngExpCurrentYear
Other Expense Prior Year	156170	OtherExpensePriorYear
Other Expenses Current Year	185346	OtherExpensesCurrentYear
Total Expenses Prior Year	673169	TotalExpensesPriorYear
Total Expenses Current Year	677067	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-305268	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-42295	RevenuesLessExpensesCY
Total Assets BOY	7014931	TotalAssetsBOY
Total Assets EOY	7015802	TotalAssetsEOY
Total Liabilities BOY	274705	TotalLiabilitiesBOY
Total Liabilities EOY	15439	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6740226	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7000363	NetAssetsOrFundBalancesEOY
Mission Description	COLLECTS ORIGINAL SOURCE MATERIALS ON AMERICAN ETHNIC HISTORY, RACE RELATIONS AND CIVIL RIGHTS AND THE AFRICAN DIASPORA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	433055	Expense
Description	COLLECTS AND MAKES ACCESSIBLE TO RESEARCH SCHOLARS, BOOKS, PERIODICALS, PHOTOGRAPHS, MICROFORMS, FILM, AND VIDEOTAPE TO SUPPORT ITS MANUSCRIPT COLLECTIONS	Description
Total Program Service Expense	433055	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	true	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	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LEE HAMPTON	NamePerson
Telephone Number	5048623225	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6823 ST CHARLES	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70118	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
ANDREA G JEFFERSON
PRESIDENT	2.00	X	X	0	0	0
KIM BOYLE
MEMBER	2.00	X		0	0	0
SYBIL MORIAL
SECRETARY	2.00	X	X	0	0	0
REV DR BERNICE POWELL JACKSON
MEMBER	2.00	X		0	0	0
DR ROSANNE ADDERLEY
MEMBER	2.00	X		0	0	0
MR E JOHN BULLARD III
MEMBER	2.00	X		0	0	0
MR ANTHONY CAPPS
MEMBER	2.00	X		0	0	0
DR LARRY EARVIN
MEMBER	2.00	X		0	0	0
MR LUCIUS PERRY GREGG JR
VICE-PRESIDE	2.00	X	X	0	0	0
DR BEVERLY WADE-HOGAN
MEMBER	2.00	X		0	0	0
VIVIAN LUCAS
MEMBER	2.00	X		0	0	0
DR CORA ANN PRESLEY
MEMBER	2.00	X		0	0	0
DR LANCE QUERY
MEMBER	2.00	X		0	0	0
DR CHARLES TEAMER SR
MEMBER	2.00	X		0	0	0
MR RONALD WILSON ESQ
MEMBER	2.00	X		0	0	0
MR HARRY JOHNSON JR ESQ
MEMBER	2.00	X		0	0	0
DR JANICE SUMLER-EDMOND
MEMBER	2.00	X		0	0	0
LEE HAMPTON
EXEC. DIRECT	40.00			140000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	140000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	46383	GovernmentGrants
All Other Contributions	491264	AllOtherContributions
Total Contributions	537647	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	58991	TotalRevenueColumn
Exclusion	$58,991	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4306	TotalRevenueColumn
Related Or Exempt Function Income	4306	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	561000	BusinessCode
Total Revenue Column	33828	TotalRevenueColumn
Related Or Exempt Function Income	33828	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	33828	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	634772	TotalRevenueColumn
Related Or Exempt Function Income	38134	RelatedOrExemptFunctionIncome
Exclusion	$58,991	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	418763	Total
Program Services	278763	ProgramServices
Management And General	140000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26422	Total
Program Services	11022	ProgramServices
Management And General	15400	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46536	Total
Program Services	40018	ProgramServices
Management And General	6518	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	61678	Total
Management And General	61678	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	839	Total
Fundraising	839	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11165	Total
Program Services	302	ProgramServices
Management And General	10863	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	52373	Total
Program Services	52373	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4196	Total
Program Services	4196	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4523	Total
Program Services	4523	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21809	Total
Program Services	15430	ProgramServices
Management And General	6379	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ARCHIVAL SUPPLIES	20880	20880
OTHER	2957	2166	366	425
EXHIBITS	1818	1818
BOOKS, FILMS, & PERIODICA	1564	1564

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1544	Total
Management And General	47	ManagementAndGeneral
Fundraising	1497	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	677067	Total
Program Services	433055	ProgramServices
Management And General	241251	ManagementAndGeneral
Fundraising	2761	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	252594	BOY
EOY	107227	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	680744	BOY
EOY	533803	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	27490	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2732	BOY
EOY	14366	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	478578	BOY
EOY	478578	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	198993	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	198141	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5375	BOY
EOY	852	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2591037	BOY
EOY	2900889	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2976381	BOY
EOY	2980087	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7014931	BOY
EOY	7015802	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36505	BOY
EOY	15439	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	238200	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	274705	BOY
EOY	15439	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	389334	BOY
EOY	1012163	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	927435	BOY
EOY	254890	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5423457	BOY
EOY	5733310	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6740226	BOY
EOY	7000363	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7014931	BOY
EOY	7015802	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-42295	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	302432	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	557225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	574692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	217409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285514	CurrentTaxYearMinus1Year
Current Tax Year	537647	CurrentTaxYear
Total	2172487	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	557225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	574692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	217409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285514	CurrentTaxYearMinus1Year
Current Tax Year	537647	CurrentTaxYear
Total	2172487	Total

Field	Value	IRS element (for citing)
Public Support Total170	2172487	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62985	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61354	CurrentTaxYearMinus1Year
Current Tax Year	58991	CurrentTaxYear
Total	306920	Total

Field	Value	IRS element (for citing)
Total Support	2479407	TotalSupport
Gross Receipts From Admissions Etc	38134	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84890	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Solicited Assets For Sale	false	SolicitedAssetsForSale

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	198993	OtherCostOrOtherBasis
Depreciation	198141	Depreciation
Book Value	852	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	852	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
HISTORICAL DOCUMENTS-APPRAISED VALUE	2965000
OTHER ASSETS	15087

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2980087	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	996681	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	302432	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	59477	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	361909	RevenueNotRptdF990
Revenue Subtotal	634772	RevenueSubtotal
Total Revenue Per Form990	634772	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	736544	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	59477	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	59477	ExpensesNotRptdF990
Expenses Subtotal	677067	ExpensesSubtotal
Total Expenses Per Form990	677067	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	VISUAL INSPECTION BY THE CHAIR OF THE FINANCE COMMITTEE AND APPROVAL BY CHAIR AND COMMITTEE AND THEN RECOMMENDED FOR BOARD APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER A HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	CONTRACTUALLY HIRED AND COMPENSATED WITHIN RANGES ACCORDING TO POSITION AND LONGEVITY; REVIEW AND APPROVAL BY DIRECTORS WHOSE DELIBERATIONS ARE DOCUMENTED IN GENERAL AND COMMITTEE MINUTES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	OVERSTATEMENT OF FINE ARTS COLLECTION AND 0 UNDERSTATEMENT OF INVENTORY. 0