RAINBOW RESEARCH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RAINBOW RESEARCH INC (EIN 41-1326460)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-08
IRS object ID: 201211299349300816
Schema version: 2010v3.7
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	2012-05-08T09:12:49-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHECHTER DOKKEN KANTER CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 WASHINGTON AVE SO 1600	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	554012192	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411326460	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RAINBOW RESEARCH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RAIN	NameControl
Phone	6128240724	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 WEST LAKE STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55408	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Barry Cohen	Name
Title	Executive Director	Title
Date Signed	2012-04-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WENDY HARDEN CPA	Name
Phone	6123325500	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARRY COHEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	621 WEST LAKE STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55408	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	978897	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RAINBOWRESEARCH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE EFFECTIVENESS OF SOCIALLY CONCERNED ORGANIZATIONS THROUGH CAPACITY BUILDING, RESEARCH, ASSESSMENT, AND EVALUATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	720920	ContributionsGrantsPriorYear
Contributions Grants Current Year	978565	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	203	ProgramServiceRevenuePriorYear
Program Service Revenue CY	51	ProgramServiceRevenueCY
Investment Income Prior Year	19	InvestmentIncomePriorYear
Investment Income Current Year	281	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	721142	TotalRevenuePriorYear
Total Revenue Current Year	978897	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	478496	SalariesEtcPriorYear
Salaries Etc Current Year	538581	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	53901	TotalFundrsngExpCurrentYear
Other Expense Prior Year	240230	OtherExpensePriorYear
Other Expenses Current Year	357057	OtherExpensesCurrentYear
Total Expenses Prior Year	718726	TotalExpensesPriorYear
Total Expenses Current Year	895638	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2416	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	83259	RevenuesLessExpensesCY
Total Assets BOY	287773	TotalAssetsBOY
Total Assets EOY	374297	TotalAssetsEOY
Total Liabilities BOY	88733	TotalLiabilitiesBOY
Total Liabilities EOY	91998	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	199040	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	282299	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SUPPORT OF NONPROFIT ORGANIZATIONS, GOVERNMENT AGENCIES, PRIVATE FOUNDATIONS, AND PUBLIC CHARITIES IS PROVIDED VIA PROGRAM EVALUATION, CAPACITY BUILDING, AND PROGRAM SERVICES, IN SPECIFIC AREAS OF FOCUS - COMMUNITY DEVELOPMENT, EDUCATION, SOCIAL ACTION, FAMILY AND PUBLIC HEALTH EDUCATION, NEIGHBORHOOD REVITALIZATION, AND THE ARTS. DEVELOPED TO DISCOVER EFFECTIVE PROGRAM DESIGNS AND PRACTICES SPECIFIC TO COMMUNITIES AND CONSTITUENCIES SERVED BY THE PROJECT BEING STUDIED. REPORTS ARE AVAILABLE TO THE PUBLIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	754317	Expense
Revenue	51	Revenue
Description	SUPPORT OF SOCIAL CONCERNS PROJECTS OF GOVERNMENTAL AGENCIES, PRIVATE FOUNDATIONS, AND PUBLIC CHARITIES IS PROVIDED VIA PROGRAM EVALUATION AND PROGRAM SERVICES. IN SPECIFIC FOCUS AREAS - NEIGHBORHOOD REVITALIZATION, COMMUNITY DEVELOPMENT, EDUCATION, SOCIAL ACTION, FAMILY AND PUBLIC HEALTH EDUCATION, AND THE ARTS.	Description
Total Program Service Expense	754317	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	17	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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
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	MN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY JOHNSON	NamePerson
Telephone Number	6128240724	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	621 WEST LAKE STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55408	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BARRY COHEN
PRESIDENT & EXECUTIVE DIRECTOR	40.0	X	X	93150	0	19118
MICHAEL WEBER
CHAIR	1.0	X	X	0	0	0
NANCY EUSTIS
DIRECTOR	1.0	X		0	0	0
BECKY GLASS
DIRECTOR	1.0	X		0	0	0
SHERRIE PUGH SULLIVAN
DIRECTOR	1.0	X		0	0	0
JONATHAN PALMER
DIRECTOR	1.0	X		0	0	0
VICTORIA KASDAN
DIRECTOR	1.0	X		0	0	0
BRAD FARRELL
DIRECTOR	1.0	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93150	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	19118	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	978565	AllOtherContributions
Total Contributions	978565	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PUBLICATIONS	Description
Business Code	541610	BusinessCode
Total Revenue Column	51	TotalRevenueColumn
Related Or Exempt Function Income	51	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	51	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	281	TotalRevenueColumn
Exclusion	$281	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	978897	TotalRevenueColumn
Related Or Exempt Function Income	51	RelatedOrExemptFunctionIncome
Exclusion	$281	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	105069	Total
Program Services	82479	ProgramServices
Management And General	13974	ManagementAndGeneral
Fundraising	8616	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	348171	Total
Program Services	273314	ProgramServices
Management And General	46307	ManagementAndGeneral
Fundraising	28550	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	49151	Total
Program Services	38584	ProgramServices
Management And General	6537	ManagementAndGeneral
Fundraising	4030	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36190	Total
Program Services	28409	ProgramServices
Management And General	4813	ManagementAndGeneral
Fundraising	2968	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8462	Total
Program Services	6643	ProgramServices
Management And General	1125	ManagementAndGeneral
Fundraising	694	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30426	Total
Program Services	23883	ProgramServices
Management And General	4047	ManagementAndGeneral
Fundraising	2496	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53569	Total
Program Services	42051	ProgramServices
Management And General	7125	ManagementAndGeneral
Fundraising	4393	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1724	Total
Program Services	1354	ProgramServices
Management And General	229	ManagementAndGeneral
Fundraising	141	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	8	Total
Program Services	6	ProgramServices
Management And General	1	ManagementAndGeneral
Fundraising	1	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4625	Total
Program Services	3631	ProgramServices
Management And General	615	ManagementAndGeneral
Fundraising	379	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2992	Total
Program Services	2349	ProgramServices
Management And General	398	ManagementAndGeneral
Fundraising	245	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROJECT EXPENSES	238329	238329
PERSONNEL	2786	2187	371	228
CONSULTANT FEES	7543	5923	1001	619
PROMOTION/DEVELOPMENT	4295	3372	571	352
STAFF DEVELOPMENT	2298	1803	306	189

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	895638	Total
Program Services	754317	ProgramServices
Management And General	87420	ManagementAndGeneral
Fundraising	53901	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19916	BOY
EOY	60722	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	62663	BOY
EOY	133334	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	194961	BOY
EOY	169399	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	233909	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	228479	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10055	BOY
EOY	5430	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	178	BOY
EOY	5412	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	287773	BOY
EOY	374297	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37538	BOY
EOY	80166	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	35341	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15854	BOY
EOY	11832	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	88733	BOY
EOY	91998	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	199040	BOY
EOY	282299	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	199040	BOY
EOY	282299	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	287773	BOY
EOY	374297	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	83259	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	669078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	581345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	591521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	720920	CurrentTaxYearMinus1Year
Current Tax Year	978565	CurrentTaxYear
Total	3541429	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203	CurrentTaxYearMinus1Year
Current Tax Year	51	CurrentTaxYear
Total	511	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	669266	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	581366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	591569	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	721123	CurrentTaxYearMinus1Year
Current Tax Year	978616	CurrentTaxYear
Total	3541940	Total

Field	Value	IRS element (for citing)
Public Support Total509	3541940	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	745	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19	CurrentTaxYearMinus1Year
Current Tax Year	281	CurrentTaxYear
Total	11799	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	745	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19	CurrentTaxYearMinus1Year
Current Tax Year	281	CurrentTaxYear
Total	11799	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	674698	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	586688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	592314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	721142	CurrentTaxYearMinus1Year
Current Tax Year	978897	CurrentTaxYear
Total	3553739	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99668	PublicSupportPercentage509
Prior Year Support Percentage	0.99261	PriorYearSupportPercentage
Investment Income Percentage	0.00332	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00712	PriorYrInvestIncomePercentage
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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	135405	OtherCostOrOtherBasis
Depreciation	134222	Depreciation
Book Value	1183	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	98504	OtherCostOrOtherBasis
Depreciation	94257	Depreciation
Book Value	4247	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	5430	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Amount	$11,832	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	11832	TotalOfAmounts
Total Revenue	978897	TotalRevenue
Total Expenses	895638	TotalExpenses
Excess Or Deficit For Year	83259	ExcessOrDeficitForYear
Excess Or Deficit Per FS	83259	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	978897	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	978897	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	978897	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	895638	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	895638	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	895638	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 DISCLOSURE	Identifier
Explanation	THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2011, AND THE ADOPTION OF THE FASB'S AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGE IN NET ASSETS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCESS THE ORGANIZATION USES TO REVIEW FORM 990	PART VI, LINE 11	THE FINANCE AND BUSINESS MANAGER DISTRIBUTES A DRAFT OF THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS AND SOLICITS FEEDBACK. AT THE FOLLOWING BOARD MEETING, THE FORM 990 IS DISCUSSED, AND ONCE ALL QUESTIONS AND COMMENTS ARE RESOLVED, THE THE RETURN IS INFORMALLY APPROVED FOR FILING.
CONFLICT OF INTEREST (COI) POLICY/ENFORCEMENT	PART VI, LINE 12C	AT THE FIRST BOARD MEETING OF EVERY YEAR, THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY. IF THERE APPEARS TO BE A CONFLICT OF INTEREST, THE BOARD DISCUSSES THE ISSUE TO ENSURE THE CONFLICT IS ALLOWED OR ADDRESSED WITHIN THE ORGANZATION'S POLICY.
PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIAL	PART VI, LINE 15 A	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS REVIEW WAS LAST PERFORMED JULY 1, 2005.
HOW GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STMTS	PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.