RAINBOW RESEARCH INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: RAINBOW RESEARCH INC (EIN 41-1326460)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-31
IRS object ID: 201110909349300606
Schema version: 2009v1.7
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	2011-03-31T09:54:08-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-03-30	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	2009	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	721142	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	590844	ContributionsGrantsPriorYear
Contributions Grants Current Year	720920	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	725	ProgramServiceRevenuePriorYear
Program Service Revenue CY	203	ProgramServiceRevenueCY
Investment Income Prior Year	-833	InvestmentIncomePriorYear
Investment Income Current Year	19	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	590736	TotalRevenuePriorYear
Total Revenue Current Year	721142	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	386633	SalariesEtcPriorYear
Salaries Etc Current Year	478496	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	48870	TotalFundrsngExpCurrentYear
Other Expense Prior Year	248098	OtherExpensePriorYear
Other Expenses Current Year	240230	OtherExpensesCurrentYear
Total Expenses Prior Year	634731	TotalExpensesPriorYear
Total Expenses Current Year	718726	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-43995	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2416	RevenuesLessExpensesCY
Total Assets BOY	360289	TotalAssetsBOY
Total Assets EOY	287773	TotalAssetsEOY
Total Liabilities BOY	163665	TotalLiabilitiesBOY
Total Liabilities EOY	88733	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	196624	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	199040	NetAssetsOrFundBalancesEOY
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
Activity Code	541610	ActivityCode
Expense	590591	Expense
Grants	0	Grants
Revenue	203	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
Activity2		Activity2
Total Program Service Expense	590591	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	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	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	13	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
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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
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 (10 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	10460
JIM TOSCANO
VICE CHAIR	1.0	X	X	0	0	0
MICHAEL WEBER
CHAIR	1.0	X	X	0	0	0
NANCY EUSTIS
DIRECTOR	1.0	X		0	0	0
IRIS SMITH
DIRECTOR	1.0	X		0	0	0
BECKY GLASS
DIRECTOR	1.0	X		0	0	0
CAROL HARRIS
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
RAFAEL ORTEGA
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	10460	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	720920	AllOtherContributions
Total Contributions	720920	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PUBLICATIONS	Description
Business Code	541610	BusinessCode
Total Revenue Column	203	TotalRevenueColumn
Related Or Exempt Function Income	203	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	203	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19	TotalRevenueColumn
Exclusion	$19	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	721142	TotalRevenueColumn
Related Or Exempt Function Income	203	RelatedOrExemptFunctionIncome
Exclusion	$19	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	103610	Total
Program Services	81334	ProgramServices
Management And General	13780	ManagementAndGeneral
Fundraising	8496	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	266734	Total
Program Services	209386	ProgramServices
Management And General	35476	ManagementAndGeneral
Fundraising	21872	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	77619	Total
Program Services	60931	ProgramServices
Management And General	10323	ManagementAndGeneral
Fundraising	6365	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30533	Total
Program Services	23968	ProgramServices
Management And General	4061	ManagementAndGeneral
Fundraising	2504	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	15998	Total
Program Services	12558	ProgramServices
Management And General	2128	ManagementAndGeneral
Fundraising	1312	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	24923	Total
Program Services	19564	ProgramServices
Management And General	3316	ManagementAndGeneral
Fundraising	2043	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	2092	Total
Program Services	1642	ProgramServices
Management And General	278	ManagementAndGeneral
Fundraising	172	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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5426	Total
Program Services	4259	ProgramServices
Management And General	722	ManagementAndGeneral
Fundraising	445	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4778	Total
Program Services	3751	ProgramServices
Management And General	635	ManagementAndGeneral
Fundraising	392	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROJECT EXPENSES	126747	126747
PERSONNEL	5254	4127	697	430
CONSULTANT FEES	2618	2055	348	215
PROMOTION/DEVELOPMENT	1321	1037	176	108
STAFF DEVELOPMENT	1504	1181	200	123

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-4000	Total
Program Services	-4000	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	718726	Total
Program Services	590591	ProgramServices
Management And General	79265	ManagementAndGeneral
Fundraising	48870	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	123491	BOY
EOY	19916	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	37794	BOY
EOY	62663	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	188485	BOY
EOY	194961	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	233909	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	223854	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8811	BOY
EOY	10055	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1708	BOY
EOY	178	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	360289	BOY
EOY	287773	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51303	BOY
EOY	37538	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	94126	BOY
EOY	35341	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18236	BOY
EOY	15854	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	163665	BOY
EOY	88733	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	196624	BOY
EOY	199040	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	196624	BOY
EOY	199040	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	360289	BOY
EOY	287773	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	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	587444	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	669078	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	581345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	591521	CurrentTaxYearMinus1Year
Current Tax Year	720920	CurrentTaxYear
Total	3150308	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48	CurrentTaxYearMinus1Year
Current Tax Year	203	CurrentTaxYear
Total	569	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	587553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	669266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	581366	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	591569	CurrentTaxYearMinus1Year
Current Tax Year	721123	CurrentTaxYear
Total	3150877	Total

Field	Value	IRS element (for citing)
Public Support Total509	3150877	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	745	CurrentTaxYearMinus1Year
Current Tax Year	19	CurrentTaxYear
Total	22596	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	745	CurrentTaxYearMinus1Year
Current Tax Year	19	CurrentTaxYear
Total	22596	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	848	CurrentTaxYearMinus4Years
Total	848	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	599479	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	674698	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	586688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	592314	CurrentTaxYearMinus1Year
Current Tax Year	721142	CurrentTaxYear
Total	3174321	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99261	PublicSupportPercentage509
Prior Year Support Percentage	0.65050	PriorYearSupportPercentage
Investment Income Percentage	0.00712	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01070	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)
Other Cost Or Other Basis	135404	OtherCostOrOtherBasis
Depreciation	133601	Depreciation
Book Value	1803	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98505	OtherCostOrOtherBasis
Depreciation	90253	Depreciation
Book Value	8252	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	10055	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Amount	$15,854	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	15854	TotalOfAmounts

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 STATEM	PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.