PORTLAND ROSE FESTIVAL FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PORTLAND ROSE FESTIVAL FOUNDATION (EIN 93-0333036)
Tax period: 2009-11-01 to 2010-10-31
Filed: 2011-09-13
IRS object ID: 201132569349300138
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 G
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-13T18:58:13-05:00	Timestamp
Tax Period End Date	2010-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Delap LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4500 SW Kruse Way No 200	AddressLine1
City	Lake Oswego	City
State	OR	State
ZIP Code	97035	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930333036	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PORTLAND ROSE FESTIVAL FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PORT	NameControl
Phone	5032272681	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1020 SW NAITO PARKWAY	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	jeff curtis	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5032272681	Phone
Date Signed	2011-08-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Allen H Harper	Name
Phone	5036974118	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	PORTLAND ROSE FESTIVAL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEFF CURTIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5603 SW HOOD AVENUE	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97239	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4373386	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.ROSEFESTIVAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1934	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	CREATING AND CONDUCTING ACTIVITIES WHICH INCLUDE PAGEANTS, PARADES, SHOWS, AND EVENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	64	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	63	NbrIndependentVotingMembers
Total Nbr Employees	71	TotalNbrEmployees
Total Nbr Volunteers	3000	TotalNbrVolunteers
Total Gross UBI	38681	TotalGrossUBI
Net Unrelated Business Txbl Income	1605	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	224595	ContributionsGrantsPriorYear
Contributions Grants Current Year	166522	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3504898	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3876122	ProgramServiceRevenueCY
Investment Income Prior Year	228747	InvestmentIncomePriorYear
Investment Income Current Year	-3522	InvestmentIncomeCurrentYear
Other Revenue Prior Year	174546	OtherRevenuePriorYear
Other Revenue Current Year	177140	OtherRevenueCurrentYear
Total Revenue Prior Year	4132786	TotalRevenuePriorYear
Total Revenue Current Year	4216262	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	52500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	52500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	788828	SalariesEtcPriorYear
Salaries Etc Current Year	826833	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2974237	OtherExpensePriorYear
Other Expenses Current Year	3193537	OtherExpensesCurrentYear
Total Expenses Prior Year	3815565	TotalExpensesPriorYear
Total Expenses Current Year	4072870	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	317221	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	143392	RevenuesLessExpensesCY
Total Assets BOY	863060	TotalAssetsBOY
Total Assets EOY	2365648	TotalAssetsEOY
Total Liabilities BOY	382240	TotalLiabilitiesBOY
Total Liabilities EOY	181416	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	480820	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2184232	NetAssetsOrFundBalancesEOY
Mission Description	Creating and conducting activities which include pageants, parades, shows, events & programs and encouraging the participation of all citizentry, both business and private. The purpose of these activities is to provide families and individuals with programs and events that promote arts, education, and volunteerism; and that value environmental responsibility, diversity, patriotism,and our historic and floral heritage.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2677432	Expense
Grants	52500	Grants
Revenue	3879810	Revenue
Description	CREATING AND CONDUCTING ACTIVITIES WHICH INCLUDE PAGEANTS, PARADES, SHOWS, EVENTS AND PROGRAMS AND ENCOURAGING THE PARTICIPATION OF ALL CITIZENRY, BOTH BUSINESS AND PRIVATE. THE PURPOSE OF THESE ACTIVITIES IS TO SERVE FAMILIES AND INDIVIDUALS WITH PROGRAMS AND EVENTS THAT PROMOTE ARTS, EDUCATION, AND VOLUNTEERISM; AND THAT VALUE ENVIRONMENTAL RESPONSIBILITY, DIVERSITY, PATRIOTISM, AND OUR HISTORIC AND FLORAL HERITAGE.	Description
Total Program Service Expense	2677432	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	71	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	64	NbrVotingGoverningBodyMembers
Number Independent Voting Members	63	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEFF CURTIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5032272681	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1020 SW NAITO PARKWAY	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (128 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
ROBERT HANSEN
PRESIDENT	1.00	X	0	0	0
Sue Bunday
PRESIDENT-ELECT	1.00	X	0	0	0
Todd Johnston
VICE PRESIDENT	1.00	X	0	0	0
Dave Todd
TREASURER	1.00	X	0	0	0
Charold Baer
ASSISTANT TREASURER	1.00	X	0	0	0
Arthur DeBow
SECRETARY	1.00	X	0	0	0
Mayor Sam Adams
Member, Board of Directors	1.00	X	0	0	0
Marcia Apperson
Member, Board of Directors	1.00	X	0	0	0
Paul Aragon
Member, Board of Directors	1.00	X	0	0	0
Brett Baker
Member, Board of Directors	1.00	X	0	0	0
Dick Balsiger
Member, Board of Directors	1.00	X	0	0	0
Ron Bennett
Member, Board of Directors	1.00	X	0	0	0
Dorothy Boothe
Member, Board of Directors	1.00	X	0	0	0
Teri Bowles-Atherton
Member, Board of Directors	1.00	X	0	0	0
Sally Broughton
Member, Board of Directors	1.00	X	0	0	0
Gwen Burns
Member, Board of Directors	1.00	X	0	0	0
Gail Campbell
Member, Board of Directors	1.00	X	0	0	0
Ron Carr
Member, Board of Directors	1.00	X	0	0	0
Lily Casias
Member, Board of Directors	1.00	X	0	0	0
Tedd Chilless
Member, Board of Directors	1.00	X	0	0	0
Frank Chinn
Member, Board of Directors	1.00	X	0	0	0
Dick Clark
Member, Board of Directors	1.00	X	0	0	0
MICHAEL COHEN
Member, Board of Directors	1.00	X	0	0	0
Aubrey Davis
Member, Board of Directors	1.00	X	0	0	0
Diane Deardorff
Member, Board of Directors	1.00	X	0	0	0
Jeff Deering
Member, Board of Directors	1.00	X	0	0	0
Contesa Diaz-Nicolaidis
Member, Board of Directors	1.00	X	0	0	0
Ariane Dixon Hopman
Member, Board of Directors	1.00	X	0	0	0
Linette Dobbins
Member, Board of Directors	1.00	X	0	0	0
Paul Dombrowski
Member, Board of Directors	1.00	X	0	0	0
Victoria Ellis
Member, Board of Directors	1.00	X	0	0	0
Bruce Ellis
Member, Board of Directors	1.00	X	0	0	0
John Erickson
Member, Board of Directors	1.00	X	0	0	0
Scott Fouser
Member, Board of Directors	1.00	X	0	0	0
Gerry Frank
Member, Board of Directors	1.00	X	0	0	0
Cindi Fraser
Member, Board of Directors	1.00	X	0	0	0
Sarah Friend
Member, Board of Directors	1.00	X	0	0	0
Peggy Gitts-Hauck
Member, Board of Directors	1.00	X	0	0	0
Scott Guptill
Member, Board of Directors	1.00	X	0	0	0
Susan Halsten
Member, Board of Directors	1.00	X	0	0	0
Clayton Hannon
Member, Board of Directors	1.00	X	0	0	0
Darci Hansen
Member, Board of Directors	1.00	X	0	0	0
Bill Harmon
Member, Board of Directors	1.00	X	0	0	0
George Henderson
Member, Board of Directors	1.00	X	0	0	0
Bob Henry
Member, Board of Directors	1.00	X	0	0	0
Lorraine Hood-Jack
Member, Board of Directors	1.00	X	0	0	0
Nancy Hopkins
Member, Board of Directors	1.00	X	0	0	0
Patty Hoppe
Member, Board of Directors	1.00	X	0	0	0
Tony Hufford
Member, Board of Directors	1.00	X	0	0	0
Amy Johnson
Member, Board of Directors	1.00	X	0	0	0
Mark Karson
Member, Board of Directors	1.00	X	0	0	0
Sue Klobertanz
Member, Board of Directors	1.00	X	0	0	0
Karl Kropp
Member, Board of Directors	1.00	X	0	0	0
Governor Ted Kulongoski
Member, Board of Directors	1.00	X	0	0	0
Jim Lasher
Member, Board of Directors	1.00	X	0	0	0
Dan Lenzen
Member, Board of Directors	1.00	X	0	0	0
Mia Lewis
Member, Board of Directors	1.00	X	0	0	0
Bill Love
Member, Board of Directors	1.00	X	0	0	0
Janet Lueddemann
Member, Board of Directors	1.00	X	0	0	0
Norma Manning
Member, Board of Directors	1.00	X	0	0	0
Fawn McDaniel
Member, Board of Directors	1.00	X	0	0	0
Lynnmarie McKeown Fancher
Member, Board of Directors	1.00	X	0	0	0
Liza McQuade
Member, Board of Directors	1.00	X	0	0	0
Versie Meyer
Member, Board of Directors	1.00	X	0	0	0
Jeff Miller
Member, Board of Directors	1.00	X	0	0	0
Teke Mohill
Member, Board of Directors	1.00	X	0	0	0
Glenn Mores
Member, Board of Directors	1.00	X	0	0	0
Mark Offenbacher
Member, Board of Directors	1.00	X	0	0	0
Ernestine Oringdulph
Member, Board of Directors	1.00	X	0	0	0
Meredith Park
Member, Board of Directors	1.00	X	0	0	0
Faye W Penny
Member, Board of Directors	1.00	X	0	0	0
Bill Poppino
Member, Board of Directors	1.00	X	0	0	0
Carolyn Poppino
Member, Board of Directors	1.00	X	0	0	0
Richard Ransome
Member, Board of Directors	1.00	X	0	0	0
Marika Reiner
Member, Board of Directors	1.00	X	0	0	0
Ron Rentfrow
Member, Board of Directors	1.00	X	0	0	0
Wanda Rosenbarger
Member, Board of Directors	1.00	X	0	0	0
Brenda Ray Scott
Member, Board of Directors	1.00	X	0	0	0
Robert Sheveland
Member, Board of Directors	1.00	X	0	0	0
Doyle Souders
Member, Board of Directors	1.00	X	0	0	0
Jeff Stacey
Member, Board of Directors	1.00	X	0	0	0
Ashton Steinfeld
Member, Board of Directors	1.00	X	0	0	0
Richard Stetson Jr
Member, Board of Directors	1.00	X	0	0	0
Karis Stoudamire-Phillips
Member, Board of Directors	1.00	X	0	0	0
Cheri Stuller
Member, Board of Directors	1.00	X	0	0	0
Bob Sutter
Member, Board of Directors	1.00	X	0	0	0
Christee Sweeney
Member, Board of Directors	1.00	X	0	0	0
Thomas Taylor
Member, Board of Directors	1.00	X	0	0	0
John Waller
Member, Board of Directors	1.00	X	0	0	0
Joe Weber
Member, Board of Directors	1.00	X	0	0	0
Tyrone White
Member, Board of Directors	1.00	X	0	0	0
Tim Williams
Member, Board of Directors	1.00	X	0	0	0
Nancy Wolf
Member, Board of Directors	1.00	X	0	0	0
John Wykoff
Member, Board of Directors	1.00	X	0	0	0
Jeffrey Zurschmeide
Member, Board of Directors	1.00	X	0	0	0
JEFF CURTIS
EXECUTIVE DIRECTOR	60.00		100818	0	3418	X
MARILYN CLINT
ASSOCIATE EXEC DIRECTOR	60.00		86481	0	2694	X
ROSANNA LINNELL
FINANCE DIRECTOR	40.00		0	0	0	X
Richard Alexander
Member, Board of Directors	1.00		0	0	0		X
Robert Ames
Member, Board of Directors	1.00		0	0	0		X
Ken Bartell
Member, Board of Directors	1.00		0	0	0		X
Floyd Bennett
Member, Board of Directors	1.00		0	0	0		X
Rita Bladow
Member, Board of Directors	1.00		0	0	0		X
Al Bullier Jr
Member, Board of Directors	1.00		0	0	0		X
Darrel Buttice
Member, Board of Directors	1.00		0	0	0		X
Larry Campbell
Member, Board of Directors	1.00		0	0	0		X
Doug Capps
Member, Board of Directors	1.00		0	0	0		X
Don Crouch
Member, Board of Directors	1.00		0	0	0		X
Norm Daniels
Member, Board of Directors	1.00		0	0	0		X
Dan Durkin
Member, Board of Directors	1.00		0	0	0		X
Jim Franzen
Member, Board of Directors	1.00		0	0	0		X
Rolf Glerum
Member, Board of Directors	1.00		0	0	0		X
Leslie Goodlow-Baldwin
Member, Board of Directors	1.00		0	0	0		X
Bill Hildick
Member, Board of Directors	1.00		0	0	0		X
Dale Johnson
Member, Board of Directors	1.00		0	0	0		X
Mack Lai
Member, Board of Directors	1.00		0	0	0		X
Jim Larpenteur
Member, Board of Directors	1.00		0	0	0		X
Hillman Lueddemann
Member, Board of Directors	1.00		0	0	0		X
Mark McGirr
Member, Board of Directors	1.00		0	0	0		X
Bob Nordlander
Member, Board of Directors	1.00		0	0	0		X
James Osborne
Member, Board of Directors	1.00		0	0	0		X
Jim Robb
Member, Board of Directors	1.00		0	0	0		X
Rick Steinfeld
Member, Board of Directors	1.00		0	0	0		X
Dudley Strain
Member, Board of Directors	1.00		0	0	0		X
Dave Sweeney
Member, Board of Directors	1.00		0	0	0		X
Kathy Taylor
Member, Board of Directors	1.00		0	0	0		X
Eldon Tichenor
Member, Board of Directors	1.00		0	0	0		X
Gerri Tisdel
Member, Board of Directors	1.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	187299	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6112	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	166522	AllOtherContributions
Total Contributions	166522	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FESTIVAL REVENUE	Description
Business Code	711300	BusinessCode
Total Revenue Column	3876122	TotalRevenueColumn
Related Or Exempt Function Income	3876122	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3876122	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2503	TotalRevenueColumn
Exclusion	$2,503	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9713	TotalRevenueColumn
Related Or Exempt Function Income	9713	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	89663	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	95688	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-6025	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6025	TotalRevenueColumn
Related Or Exempt Function Income	-6025	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	129997	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	43508	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	86489	TotalRevenueColumn
Exclusion	$86,489	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	60185	GrossSalesOfInventory
Cost Of Goods Sold	17928	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	42257	TotalRevenueColumn
Exclusion	$42,257	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ROSE GARDEN INCOME	Description
Business Code	453220	BusinessCode
Total Revenue Column	38681	TotalRevenueColumn
Unrelated Business Revenue	38681	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	38681	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4216262	TotalRevenueColumn
Related Or Exempt Function Income	3879810	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	38681	UnrelatedBusinessRevenue
Exclusion	$131,249	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	52500	Total
Program Services	52500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	193411	Total
Management And General	193411	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	480922	Total
Program Services	45853	ProgramServices
Management And General	435069	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12664	Total
Management And General	12664	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	64499	Total
Management And General	64499	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	75337	Total
Management And General	75337	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9821	Total
Management And General	9821	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20294	Total
Program Services	594	ProgramServices
Management And General	19700	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	77900	Total
Program Services	200	ProgramServices
Management And General	77700	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4203	Total
Program Services	3734	ProgramServices
Management And General	469	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37655	Total
Management And General	37655	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	16424	Total
Program Services	7878	ProgramServices
Management And General	8546	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	322	Total
Management And General	322	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16862	Total
Management And General	16862	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDIA AND TELECAST	1226782	1226782
CONTRACT SERVICES	276621	55389	221232
SPONSORSHIP TRADE	230262	230262
SECURITY AND EMERGENCY	167768	167768
FACILITIES	143147	143147

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	965476	Total
Program Services	743325	ProgramServices
Management And General	222151	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4072870	Total
Program Services	2677432	ProgramServices
Management And General	1395438	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	474986	BOY
EOY	62347	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	189179	BOY
EOY	576204	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	1560018	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	62456	BOY
EOY	60965	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	72370	BOY
EOY	11860	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4013	BOY
EOY	11223	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37671	BOY
EOY	30779	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	199439	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	151996	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20909	BOY
EOY	47443	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	256	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1220	BOY
EOY	4809	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	863060	BOY
EOY	2365648	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	317243	BOY
EOY	97719	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	36741	BOY
EOY	52241	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	20620	BOY
EOY	30934	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	7636	BOY
EOY	522	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	382240	BOY
EOY	181416	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	435431	BOY
EOY	575473	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45389	BOY
EOY	1608759	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	480820	BOY
EOY	2184232	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	863060	BOY
EOY	2365648	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	47804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224595	CurrentTaxYearMinus1Year
Current Tax Year	220165	CurrentTaxYear
Total	492564	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3584204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3585396	CurrentTaxYearMinus1Year
Current Tax Year	3876122	CurrentTaxYear
Total	11045722	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3632008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3809991	CurrentTaxYearMinus1Year
Current Tax Year	4096287	CurrentTaxYear
Total	11538286	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	8629	CurrentTaxYearMinus2Years
Total	8629	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	14025	CurrentTaxYearMinus1Year
Current Tax Year	11125	CurrentTaxYear
Total	25150	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	8629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14025	CurrentTaxYearMinus1Year
Current Tax Year	11125	CurrentTaxYear
Total	33779	Total

Field	Value	IRS element (for citing)
Public Support Total509	11504507	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505	CurrentTaxYearMinus1Year
Current Tax Year	2503	CurrentTaxYear
Total	3308	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505	CurrentTaxYearMinus1Year
Current Tax Year	2503	CurrentTaxYear
Total	3308	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	41888	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36990	CurrentTaxYearMinus1Year
Current Tax Year	38681	CurrentTaxYear
Total	117559	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3674196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3847486	CurrentTaxYearMinus1Year
Current Tax Year	4137471	CurrentTaxYear
Total	11659153	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98670	PublicSupportPercentage509
Prior Year Support Percentage	0.98860	PriorYearSupportPercentage
Investment Income Percentage	0.00030	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	199439	InvestmentCostOrOtherBasis
Depreciation	151996	Depreciation
Book Value	47443	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	47443	TotalOfBookValueLandBuildings
Total Revenue	4216262	TotalRevenue
Total Expenses	4072870	TotalExpenses
Excess Or Deficit For Year	143392	ExcessOrDeficitForYear
Donated Services And Facilities	1560020	DonatedServicesAndFacilities
Total Adjustments	1560020	TotalAdjustments
Excess Or Deficit Per FS	1703412	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5901770	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1618047	DonatedSrvcAndUseOfFacilities
Other Revenues	67461	OtherRevenues
Revenue Not Rptd F990	1685508	RevenueNotRptdF990
Revenue Subtotal	4216262	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4216262	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4192333	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	58027	DonatedServicesUseOfFacilities
Other Expenses Included	61436	OtherExpensesIncluded
Expenses Not Rptd F990	119463	ExpensesNotRptdF990
Expenses Subtotal	4072870	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4072870	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	DESCRIPTION FOR PART XII LINE 2d INCLUDES: FUNDRAISING EXPENSE $ 43,508 COST OF GOOD SOLD - SOVENIRS $ 17,928 LOSS ON SALES OF FIXED ASSETS $ 6,025 DESCRIPTION FOR PART XIII LINE 2d INCLUDES: FUNDRAISING EXPENSE $ 43,508 COST OF GOOD SOLD - SOVENIRS $ 17,928	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION SALES	NameOfEvent1
Gross Receipts Event1	129997	GrossReceiptsEvent1
Charitable Contributions Event1	0	CharitableContributionsEvent1
Gross Revenue Event1	129997	GrossRevenueEvent1
Food And Beverage Event1	15785	FoodAndBeverageEvent1
Other Direct Expenses Event1	27723	OtherDirectExpensesEvent1
Gross Receipts Total	129997	GrossReceiptsTotal
Gross Revenue Total Events	129997	GrossRevenueTotalEvents
Food And Beverage Total Events	15785	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	27723	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	43508	DirectExpenseSummaryEvents
Net Income Summary	86489	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS AWARDED TO COLLEGE-BOUND HIGH SCHOOL SENIORS WHO WERE ELECTED BY THEIR CLASSMATES FOR THE ROSE FESTIVAL COURT.	TypeOfGrant
Number Of Recipients	15	NumberOfRecipients
Amount Of Cash Grant	52500	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MICHAEL COEHN	NamePerson

Field	Value	IRS element (for citing)
Relationship	ATTORNEY	Relationship
Amount Of Transaction	7122	AmountOfTransaction
Description Of Transaction	LEGAL SERVICES	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	43400	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	26490	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 2	THE ORGANIZATION HAS INDIVIDUALS WHO HAVE HUSBAND AND WIFE RELATIONSHIP ON THE BOARD AND ONE PAST PRESIDENT WHOSE SON IS ON THE BOARD.
Form 990, Part VI, Section B, line 11	The governing body delegates the authority to the finance committee to oversee any audit and tax related issues. The finance committee reviews and approves the tax returns to be filed by the entity.
Form 990, Part VI, Section B, line 12c	Conflict of interest policy is signed everytime a new director is appointed.
Form 990, Part VI, Section C, line 18	The organization makes its Form 1023, 990 and 990-T available for public inspection upon request at the headquarter office.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest poilicy, and financial statements available to the public upon request at the headquarter office.
FORM 990 PART XI LINE 2 C:	THE GOVERNING BODY DELEGATES THE AUTHORITY TO THE FINANCE COMMITTEE TO OVERSEE ANY AUDIT AND TAX RELATED ISSUES.