AMISTAD RESEARCH CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AMISTAD RESEARCH CENTER (EIN 72-0689313)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-23
IRS object ID: 201202059349300620
Schema version: 2011v1.2
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	2012-07-23T10:59:03-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-07-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALDO J MORET JR	Name
Phone	5042848733	Phone
Date Prepared	2012-07-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	367901	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	217409	ContributionsGrantsPriorYear
Contributions Grants Current Year	285514	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18042	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	62985	InvestmentIncomePriorYear
Investment Income Current Year	61354	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12556	OtherRevenuePriorYear
Other Revenue Current Year	21033	OtherRevenueCurrentYear
Total Revenue Prior Year	310992	TotalRevenuePriorYear
Total Revenue Current Year	367901	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	482863	SalariesEtcPriorYear
Salaries Etc Current Year	516999	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11850	TotalFundrsngExpCurrentYear
Other Expense Prior Year	208216	OtherExpensePriorYear
Other Expenses Current Year	156170	OtherExpensesCurrentYear
Total Expenses Prior Year	691079	TotalExpensesPriorYear
Total Expenses Current Year	673169	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-380087	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-305268	RevenuesLessExpensesCY
Total Assets BOY	7725154	TotalAssetsBOY
Total Assets EOY	7014931	TotalAssetsEOY
Total Liabilities BOY	32254	TotalLiabilitiesBOY
Total Liabilities EOY	274705	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7692900	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6740226	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	362157	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	362157	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	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	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
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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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 (16 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee
ANDREA G JEFFERSON
PRESIDENT	X	X	0	0	0
KIM BOYLE
MEMBER	X		0	0	0
SYBIL MORIAL
SECRETARY	X	X	0	0	0
REV DR BERNICE POWELL JACKSON
MEMBER	X		0	0	0
DR ROSANNE ADDERLEY
MEMBER	X		0	0	0
MR E JOHN BULLARD III
MEMBER	X		0	0	0
MR ANTHONY CAPPS
MEMBER	X		0	0	0
DR LARRY EARVIN
MEMBER	X		0	0	0
MR LUCIUS PERRY GREGG JR
VICE-PRESIDE	X	X	0	0	0
DR BEVERLY WADE-HOGAN
MEMBER	X		0	0	0
VIVIAN LUCAS
MEMBER	X		0	0	0
DR CORA ANN PRESLEY
MEMBER	X		0	0	0
DR LANCE QUERY
MEMBER	X		0	0	0
DR CHARLES TEAMER SR
MEMBER	X		0	0	0
MR RONALD WILSON ESQ
MEMBER	X		0	0	0
LEE HAMPTON
EXEC. DIRECT			140000	0	0	40.00	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	60299	GovernmentGrants
All Other Contributions	225215	AllOtherContributions
Total Contributions	285514	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	61354	TotalRevenueColumn
Exclusion	$61,354	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10891	TotalRevenueColumn
Related Or Exempt Function Income	10891	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	561000	BusinessCode
Total Revenue Column	10142	TotalRevenueColumn
Related Or Exempt Function Income	10142	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10142	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	367901	TotalRevenueColumn
Related Or Exempt Function Income	21033	RelatedOrExemptFunctionIncome
Exclusion	$61,354	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	422171	Total
Program Services	279254	ProgramServices
Management And General	142917	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	94828	Total
Program Services	48871	ProgramServices
Management And General	45047	ManagementAndGeneral
Fundraising	910	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28842	Total
Management And General	28842	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	35	Total
Management And General	35	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13358	Total
Program Services	8793	ProgramServices
Management And General	3817	ManagementAndGeneral
Fundraising	748	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39593	Total
Management And General	39593	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11465	Total
Program Services	2158	ProgramServices
Management And General	5228	ManagementAndGeneral
Fundraising	4079	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4523	Total
Management And General	4523	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21705	Total
Management And General	21705	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER	14147	4680	4427	5040
ARCHIVAL SUPPLIES	12294	12294
REPAIRS & MAINTENANCE	3028		3028
EXHIBITS	2941	2941

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4239	Total
Program Services	3166	ProgramServices
Fundraising	1073	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	673169	Total
Program Services	362157	ProgramServices
Management And General	299162	ManagementAndGeneral
Fundraising	11850	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	69753	BOY
EOY	252594	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	912717	BOY
EOY	680744	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28966	BOY
EOY	27490	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2117	BOY
EOY	2732	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	279078	BOY
EOY	478578	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	198993	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	193618	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9897	BOY
EOY	5375	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2712469	BOY
EOY	2591037	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3710157	BOY
EOY	2976381	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7725154	BOY
EOY	7014931	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32254	BOY
EOY	36505	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	238200	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32254	BOY
EOY	274705	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7692900	BOY
EOY	389334	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	927435	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	5423457	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7692900	BOY
EOY	6740226	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7725154	BOY
EOY	7014931	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-305268	ReconcilationRevenueExpenses
Reconcilation Other Changes	-647406	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	427128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	557225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	574692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	217409	CurrentTaxYearMinus1Year
Current Tax Year	285514	CurrentTaxYear
Total	2061968	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	427128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	557225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	574692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	217409	CurrentTaxYearMinus1Year
Current Tax Year	285514	CurrentTaxYear
Total	2061968	Total

Field	Value	IRS element (for citing)
Public Support Total170	2061968	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62985	CurrentTaxYearMinus1Year
Current Tax Year	61354	CurrentTaxYear
Total	367030	Total

Field	Value	IRS element (for citing)
Total Support	2428998	TotalSupport
Gross Receipts From Admissions Etc	21033	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83680	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	2965000	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Assets In Part X	478578	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	179280	OtherCostOrOtherBasis
Depreciation	193618	Depreciation
Book Value	-14338	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19713	OtherCostOrOtherBasis
Book Value	19713	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5375	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
HISTORICAL DOCUMENTS-APPRAISED VALUE	2965000
OTHER ASSETS	11381

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2976381	TotalBookValueOtherAssets
Total Revenue	367901	TotalRevenue
Total Expenses	673169	TotalExpenses
Excess Or Deficit For Year	-305268	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-118906	NetUnrealizedGLOnInvestments
Total Adjustments	-118906	TotalAdjustments
Excess Or Deficit Per FS	-424174	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	308530	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-118906	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	59535	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-59371	RevenueNotRptdF990
Revenue Subtotal	367901	RevenueSubtotal
Total Revenue Per Form990	367901	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	732704	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	59535	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	59535	ExpensesNotRptdF990
Expenses Subtotal	673169	ExpensesSubtotal
Total Expenses Per Form990	673169	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IF FOR SOME REASON THE TAX STATUS IS CHALLENGED IN THE FUTURE, THE 2008, 2009, AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.	Explanation

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.
ADDITIONAL INFORMATION	FORM 990, PART XI	ADJUSTMENT TO CORRECT OVERSTATEMENT OF THE FINE ARTS COLLECTION AND UNDERSTATEMENT OF INVENTORY.