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990
ON48
2009
>
The organization may have to use a copy of this return to satisfy state
/0r
/30
Cneck if applicablel
l-l
Add,ess
tnitirt ,etrrn
BOX 1950
CARMEL-BY-THE.SEA. CA 93921.
I
[l
P.0.
"hanse
I Name change
Application pendins
AS C ABOVE
501(c) ( 3
)<
SAME
Tax-exe
status
'
WWW.
(insert no.
1
a
o
d)
't
|l,
q)
!,
()
IJJ
9.62
Yes
No
Yes
No
number
Year ol rormation:
2003
M state
)
domicile:
ol
CA
Sum
Briefly describe the organization's mission or most significant activities: _THE_ _,SIJNIEJ_q0!ryU_N_IIL IIND_ !U!!!BAL _ _ _
_C!NLEB_IS_A -I'4UL_LI_-BU_R3ASJ-ULNUE JOB JYENISAND_LCTIV_ITIE*S_TI{AT_S_EBUF* -TEE_ BESJDEILTS_
_OT'
-AND _VJS ITOBS _TO _CABMEK BL--TEL-S EA
11
12
13
11
I2
000.
-9
15
Other revenue (Part Vlll, column (A), lines 5,6d,8c,9c, l0c, and 11e)
Total revenue - add lines 8 throuqh l1 (must equal Part Vlll, column (A), line 12).....
Grants and similar amounts paid (Part lX, column (A), lines 1-3) ..
Benefits paid to or for members (Part lX, column (A), line 4). . . .
Salaries, other compensation, employee benefits (Part lX, column (A), lines 5-10)......
l6a
3,77L
468
1,154.
r,077,297
97r 184.
852,00't
1,,929. 304
912 166.
943 350.
-rz
115.704
bfi
End of Year
830.698
L51.421.
679,277.
>
96, 681
L29 .606
567, 081
.
.
.
q/
Sign
Here
4s,669
I22,
1.24,804
20
{: 21
6E
zi
22
IE
6L1
Current Year
r, r20 , 93s
q,
964
Gross
Check this box > | | if the organrzation discontinued its operations or disposed of more than 25% of its assets.
Number of voting members of the governing body (Part Vl, line 1a)
Number of independent voting members of the governing body (Part Vl, line 1b)
Total number of employees (Part V, ltne 2a)
Total number of volunteers (estimate if necessary)
7a Total gross unrelated business revenue from Pari Vlll, column (C), line 12.....
b Net unrelated business taxable income from Form 990"T. line 34.....
oU
tr
2
3
4
5
6
(,o
q)
831-620-2040
*f
SUNSETCENTER. ORG
L
{,
Telephone number
-nruri#:te--iiragt*
Name and address of principal
, 4VLV
Employer ldeniification Number
52-2404864
Ftn r ? iilit
it';":;sti'V
Amended return
Website:
Att*rft*Y fi{t**rfrl't
r-_
I I rermrnaron
l-l
l-l
No. 1545-0047
Date
DAVID PARKER
TREASURER
Paid
Pre-
parer's
Use
Only
Firm's name
(or
ErN>N
SALINAS, CA 93901
Phone
no.
' 831-759-6300
No
-tEEAo113L
Form 990
(2009)
ce Accomplishments
SEE SCHEDULE
522404864
Statement of
O
Did the organization undertake any significant program services during the year which were not listed on the prior
Form 990 or 990-EZ?,
lf 'Yes,' describe these new services on Schedule O.
nYestr
Didtheorganrzattonceaseconducting,ormakesignificantchangesinhowitconducts,anyprogramservices?,.,..
Yes tr
No
No
4a (Code:
ffi)
(Expenses
669,638.
including grants
of
) (Revenue
446 848.
JEEAT_E& _BENIA! _-_4PJBq{IU{LE!L _1q.8_ IUEIIE_ _4BE_ _4E_L_D_U'1_ IEq_ IIIE4lLB_qI_ 9[LTSID_E_
_pBES!!!E3S._ _ r-N_ IiD_D_IIlo_!i_Lo_UlE_L_LREE _I,AC3!_ARIq jBEs_EUr_E3S _AliD _F9B-_PBqLII
_oBq4NIaAlrI0_N!_ry1r9_P3ylr_0_u_sE_TF!_u\glL_rIY_,_ ulESE 3BE 3!10*4_l,4BGl_NWEE_B_ 98" _pALE5_s_EI*
_&!r_D!_fo3_Lo!4rr !qH_ogl- _DIqIBlqr!_LH4I _4BE _t{QT_ IELBgED_ EQR_ IIIE_rB _ulg _oE_TIIE _q4quIry_._ _ _
JELS_ AL_L_O!rs_ 4_L38qL BELCEIT4qE_ _aE JEE !9UM_uNIIy_r-0_rJU!lz!_&N!_LNJqY_ IEE_ IEESIELWLT!_ _
JEE._!P_p!Br__QE j\_BLoEES_sI0_r'l4L_SJALF_.
(Revenue $
612 ?qc \
554,392 . including grants of $_)
gc_cj
g
3BqG34I1MJNG_:_LS_A _PBqsSNUJq _IAqLLJIY, _rJ_
l4J$.s_rgN" J9 _BSIrLG_A _PIYqBSILY_O_F_ _
_w9BL!:Q!Aqt _BELF9BILTNQ. _ABts_ ELPlBrliNqEj_UtAI JiIUL_D_qLH_EBW_IqE_ _BE _uN&v3JL49!E_ _r9 _rltE
_c9ulLUNr*Ty. _ IEE*Y_ qEli5_plEl_r!_qP_ruls_W!IL_F,_ BLoSB4IT1ULG_LH_E_IEJ!90J,r, _LN!_E_NQE_Ay9B_ _Tq
4b (code:
ffil
JNqL_UQE_
4c (Code:
(Expenses
4_qr!q
W)
23t,504.
(Expenses $
including grants
of $_)
(Revenue
lq _c!Br3lr!
_FJIruI_ _
pr_qrEBFI,rI _EyE_lLrl_ _ IEEf_LrSq _g!UD_ yARIQU_,S_ ULDJyTlgArls_Lo_ SqHgqr.s_ _ _
J9_E_DIqAIE _cltuaDBE_l'l_ 4Eo!I -4BI _$ID _4!L_0ld_lH!_LUELI_c_I0_ gQl,lE*&N!_LNJqY_ IILIB_ABI
_c9urluNr_Ty_s_Ejrylclq _-_s_c_c_ojl'ELs_ELEE_u_s_E _OI_LH_EIL IAC_r*Lrlr_rEq_rEEUl_c_o!UU_N_r!Y_
IqL
_G8o_wq
GALLERY.
(Expenses
11 0 , 97
2.
includinq qrants
of
SEE SCHEDULE
$
) (Revenue $
111,552.
L,625,506.
TEEA0102L 07t20t@
st of
522404864
\IT-
ired Sched
ls the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?
Schedule A
ls the organization required to complete Schedule B, Schedule of Contributors?
lf 'Yes,'complete
lf
'Yes,' complete
Section 50'l(c[4), 501(cX5), and 501(c)(5)organizationsJs, the orqjrnrzation subyect to the sectron 6033(e) notice and
reportlng requrrement and proxy lax! lt Yes, complete >cneque o, raft ttt......
Did the organization maintain any donor advrsed funds or any srmr.lar funds or accounts where donors have the right to
orovide adlice on the distributrori or investment of amounts in such funds or accounts? lf 'Yes,' complete Schedule D,
Part
l. .
Did the oroanization receive or hold a conservation easement, including easements to preserve open space, the
environme-nt, historic land areas or historic structures? lf 'Yes,' complete Schedule D, Part ll . . . . .
.
Did the oroanization maintain collections of works of art, historical treasures, or other simtlar assets?
complete Schedule D, Part lll. . . . .
lf
'Yes,
9
10
Did the organization report an amount in Part X, line 21 ; serye as.a custodian for amounts not listed in Part X;
or provide-credit counseling, debt management, credit repair, or debi negotiation services? lf 'Yes,' complete
Schedule D, Part lV.....
Did the organization, directly or through a related organizatron, hold assets in term, permanent, or quasi-endowments?
'ys5,' 6spplete Schedule D, Part V . . .
.
11
ls the organization's answer to any of the following questions'Yes'? /f so, complete Schedule D, PartsVl, Vll, WII, lX, ot
X as applicable.
oDid the organizaiion report an amount for land, buildings and equipment in Part X, line 10? lf 'Yes,'complete Schedule
D,PartVl
.....
Did the organization report an amount for investments- other securities in Part X, line 12 that is 5% or more of its total
assets repbrted in Part X, line 16? lf 'Yes,' complete Schedule D, Part Vll....
Did ihe organization report an amount for investments- proglaT related in Parl X, line 13 that is 5% or more of its total
assets repbrted in Part X, line 16? lf 'Yes,'complete Schedule D, Part Vlll .....
it
Did the organization report an amount for other liabilities in Part X, line 25?
lf
o Did the oroanization's seoarate or consolidated financial statements for the tax vear include a footnote that addresses
the organiTaiton's [ability for uncertain tax positions under FIN 48? lt'Yes,'complete Schedule D, Part
12
Did the organizatron obtain separate, independent audited financial statement for the tax year?
If
X.............
'Yes,' complete
bDid the organrzation have aggregate.revenues,or expenses qI Torg t!a.n $10,000 from grantmaktnq.fundraising,
'Yes,'complete
business, and program service actrvities outside the United States?
15
lf
Schedule F, Part
l.......
Did the organization report on Part lX, column (A), line 3, more than $5,000 of grants or assistance to any organization
or entrty located outside the United States? lf 'Yes,' complete Schedule F, Part ll . . . . .
.
15
Did the organization report on Part lX, column (A), line 3, more than $5,000 of aggregate grants or assistance to
individuals located outside the United States? lf 'Yes,' complete Schedule F, Part lll . . . .
.
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part lX,
column (A), lines 6 and Ile? lf 'Yes,'complete Schedule G, Part l.......
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part Vlll,
lines lc and 8a? lf 'Yes,'complete Schedule G, Part ll
19
Did the organization report more than $l 5,000 of gross income from gaming activities on Part Vlll, line 9a?
complete Schedule G, Part 111..,.......,
Did the oroanization ooerate one or more hosoitals? lf 'Yes,' complete Schedule H.
20
BAA
TEEAo]03L
02/12110
lf
'Yes,
Form 990
Schedules
s22404864
INC.
'continued
21
Did the organization report more than $5,00Q of grants and other assistancelo governm.ents and organizations in the
Unrted Staies on Pari lX, column (A), line 1? lf 'Yes.'complete Schedule l, Parts land Il
22
Did the orqanization report more than $5,000 of grants and other assistance to rndividuals in the United States on Part
lX, columri (A), line 2? lf 'Yes,'complete Schedule l, Parts I and lll.
23
answer'Yes'to Part Vll, Section A, line 3,4, or 5 about compensation of the organization's current
and former officers, direciors, trusiees, key employees, and highest compensated employees? If 'Yes,' complete
Schedule J
the organization have a tax-exempt bond issue withan outstanQing^plncipal.amount of more thgn $100,000^-24aDid
iJoi tne tiit dav of the vear, and thai was issued after December 31 ,-2002? lf 'Yes,' answer lines 24b through 24d and
complete Schedule K. lf''No,'go to line 25 .
,
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?.,..
c Did the organization mainiain an escrow account other than a refunding escrow at any time during the year to defease
any tax-exempt bonds?.
d Did the organization act as an 'on behalf of issuer for bonds outstanding at any time during the year?, .
,
25a Section_So.t(cX3)and 501(cX4)organiz.ations. Did the ojganization gns,age in an excess benefit transaction with a
disqualified p6isbn during the yeai? lf 'Yes,'complete Schedule L, Part l.... ..
b ls the organization aware that it engaged rn an excess benefit transaction with a disqualified pe11o1t .i1..q prior year, .and
that the iransaction has not been rdported on any of the organization's prior Forms 990 or 990-EZ? lf 'Yes,' complete
Schedule L, Part I
26 Was a loan io or by a curreni or former officer, director, trustee, key employee, highly compensated gryployee, or.
disqualified person outstanding as of the end of the organization's {ax year? lf 'Yes,' complete Schedule L, Part II
Did the organizatron provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributoi, or a grarit selection comittee member, or to a person related to such an individual? lf 'Yes,' complete
Schedule L, Part lll
27
28
Wu. the organization a party to a business transation with one of the following parties (see Schedule L, Part lV
instructionsfor applicable filing thresholds, conditions, and exceptions):
lf
bA family member of a current or former officer, director, trustee, or key employee? lf 'Yes,'complete
Schedule L, Part lV
of which a current or former officer, director, trustee, or key employee of the organization (or a family member
c An entity
-officer,
was an
director, trustee, or direct or indrrect owner? lf 'Yes,'complete Schedule L, Part lV......
29 Did the organization receive more than $25,000 in non-cash contributions? lf 'Yes,'complete Schedule M.,....
30
Did the organization receive contrrbutions of art, historical treasures, or other similar assets, or qualified conservation
contributions? lf 'Yes,' complete Schedule M. . .
Did the organization liquidate, terminate, or dissolve and cease operations? lf 'Yes,'complete Schedule N, Part 1......
,
31
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?
Schedule N, Part 11,.,....
lf 'Yes,'complete
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections
301 .7701-2 and 301 .7701-3? lf 'Yes,'complete Schedule R, Part l....,..
34
35
ilne t...
/f 'Yes,'complete
ls any related organization a controlled entity within the meaning of sectron 5,l2(b)('13)? lf 'Yes,'complete Schedule
PartV, line2.,....
V,
R,
36
Section 501(cX3) organizations. Did the organization make any transfers to an exempt non-charitable related
organization? lf 'Yes,' complete Schedule R, Part V, line 2
37
Did the organization conduct more than 5% of its activities ihrough an entity ttrat is not a related organization and that is
treated as a partnership for federal income tax purposes? lf 'Yes,' complete Schedule R, Part Vl, . . . ,
.
gg
Did the organization complete Schedule O and provide explanations in Schedule O for Part Vl, lines 11 and l9?
Note. All F=orm 990 filers are required to compldte Schedule O . .
.
BAA
TEEAol04L 02/12lt0
522404864
Tax
'la Enter the number reported in Box 3 of form 'l096, Annual Summary and Transmittal
of
c Did the organization comply with backup w ithholding rules for reportable payments to vendors and reportable gaming
(gamblingf winnings to piiie winners?. . . .
.
2a
the
.. .......... |
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for
calendaryear endingwith orwithintheyearcovered bythis
reiurn.........
2a
2blf al least one is reported on lrne 2a, did the organization file all required
4a At any time during the,calendar year, did the organization have an interest in, or a signature or other authority over,
financial account in a foreign country (such as a bank account, securities account, orbther financial account)?
b lf 'Yes,' enter the name of the foreign country: >
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and
Financral Accounts.
5aWas the organization a party to a prohibited tax shelter transaction at any time during the taxyear?.
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
c lf 'Ye_s,' to lile 5a or Sb,-did the organization file Form 8886-T, Disclosure by Tax-Exempt Entity Regarding Prohibited
Tax Shelter Transaction?
6a Does the organization have.annual gross receipts that are normally greater than $100,000, and did the organization
solicit any contributions that were not tax deductible?...
. . ...
b lf 'Yes,' did the organization include with every solicitation an express statement that such coniributions or gifts were no
deductible?.
a Did the grganization r^eceive a payment in excess of $75 made partly as a contribution and partly for goods and services
provided to the payor?.
b lf 'Yes,' did the organization notify the donor of the value of the goods or services provided?.
c Did the^organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file
Form B2B2?.
..1
e Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal
benefit contract?. . ..
I Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?.....
g For all contributions of qualified intellectual property, did the organization file Form 8899 as required?.
h For contributions of cars, boats, airplanes, and other vehicles, did the organization file a Form 1098-C as required?.,.,
.
Sponsoring organizations maintaining donor advised funds and section 509(aX3) supporting organizations. Did the
supporttng organrzatton, or a donor advised fund maintained by a sponsoring organizaiion, have excess business
holdings at any time during ihe yeat?. .
9 Sponsoring organizations maintaining donor advised funds.
a Did the organization make any taxable distributions under section 4966?
b Did the organization make any distribution to a donor, donor advisor, or related person?
10 Section 501(c)C4 organizations. Enter:
a lnitiation fees and capital contributions included on Part Vlll, line 12.....
10a
bGross Receipts, included on Form 990, Part Vlll, line 12, for public use of club facilities...,
11 Section 501(cXl2) organizations. Enter:
a Gross income from other members or shareholders
. | 11a
b Gross income from other sources (Do not net amounts due or paid to other sources agarnst
amounts due or received from them.)
12a Section 4947(al(11non-exempt charitable trusts, ls the organizatron filing Form 990 in lieu of Form 1041?
b lf 'Yes,' enter the amount of tax-exempt interest received or accrued durinq the year.,... . I tZU
.
BAA
TEEAol05L 02lt2l10
INC.
522404864
PAOC
q'No'response to line 8a,8b, or l0b below, describe the circumstances, processes, or changes in
Schedule O. See instructions.
Section A.
No
laEnterthenumberofvotingmembersofthegoverningbody. ....
......1 1al
11
Did any officer, director, trustee, or key employge hav_e_q_fu111y relationship or a business relationship with any other
officer, director, trustee or key employ-ee? ...-SEE. SCHEDUJ,E.O.....
Did the organization delegate conirol over management duties customarily performed by or under the direct supervision
of officers, directors or trustees, or key employees to a management company or other person?
Did the organization make any significant changes to its organizational documents
since the prior Form 990 was filed?
Did the organization become aware during the year of a material diversion of the organization's assets?
Does the organization have members or stockholders?
5
6
7a Does the organization have members, stockholders, or other persons who may elect one or more members of the
governing body?
X
X
X
X
bAre any decisions of the governing body subject to approval by members, stockholders, or other persons?,
Did the organization coniemporaneously document the meetings held or written actions undertaken during the year by
the following:
a The governing body?.
b Each committee with authority to act on behalf of the governing body? .
.
ls there any officer, director or trustee, or key employee listed in Part Vll, Section A, who cannot be reached at ihe
orqanization's mailinq address? lf 'Yes,' provide the names and addresses in Schedule O . . . . .
.
Section B.
ernar
Revenue Code
c Qoes the organizatron regularly and consistently monitor and enforce compliance with the policy?
Scheduleohowthisisdone'.'.SEE.SCHEDUIE.'o'.
13
14
15
lf
'Yes,' describe in
a The organization's CEO, Executive Director, or top management official ..SEE. SCHXDULE..0.....
b Other officers of key employees of the organization . . .SEE. .SCHEDULE O. . . .
.
lf 'Yes'to line l5a or 15b, describe the process in Schedule O. (See instructions.)
16a Did'the.organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable
entity during the year?
b lf 'Yes,'has the organization adopted a written policy or procedure requiring the organization to evaluate its participatior
tn ;otnt venture arrangements under applicable federal tax law, and taken steps to -afeguard the organization's exempt
status wrtn respect 10 sucn arrangements l. , . . . .
.
Section C.
17 Lisi the states with which a copy of this Form 990 is required to be fjled t _ qA
18 Section 6l04 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (50,l(cX3)s
inspection. Indicate how you make these available. Check all that apply.
19
20
Own website
l__l Another's website
lX.l Upon request
Describe in Schedule O whether (and ilg.o-ho-ry),,t[e^organiaation makes its governing documents, conflict of interest policy, and financial
statements available to ihe public. SEE SCHEDULE O
State the name, physical address, and telephone number of the person who possesses the books and records of the orqanization:
l_J
'_4984_
! lL3!
_1_q
$L
_ qLRIrErj_
BAA
94 _ _ q4_
g3_e31_B_31
:q2! :a03 q
Form 990 (2009)
TEEAot06L 02i05/r0
SZZqO4864
lffiffil
prs"
Complete this table for al.l .persons required to be listed. Repori compensation for the calendar year ending with or within the
organizations's tax year. Use Schedule J-2 if additional spabe is neebed.
. Liil all of the organization's c.lrrent officerg, d.irectors, trustees (whether r.ndividuals or organizations), regardless of amount of
compensation. Enter -0--in columns (D), (E), and (F) if no compensation was paid.
r List all of the organization's current key employees. See instructions for definition of 'key employees.'
r
. .List the organization's five currert htghest compensated employees (other than an officer, director, trustee, or key employee) who
received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $i00,000 from the-orgahizbtion and any
related organizations.
,r, List all of the,organization's former officers, key employees, and highest compensated employees who received more than $100,000 of
reportable compensation from the organization and any related organizations.
o List all of the org-anization's former directors ortrustees that received, rn the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from ihe organization and dny related organizations.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated
employees; and former such persons.
Check this box if the organization did not compensate
(A)
(D)
(E)
(F)
Reportable
compensation trom
the organization
(w,2/1099,t41SC)
Reportable
compensatron from
related oroanizations
Estimated
amount of other
compensation
from the
M-2/ro99,Mrsc)
organrzatron
and related
organrzatrons
JAULS_ BLIqE
CHAIRMAN
0.
_G_EBLRp_LoSE
TRUSTEE
U.
_P_E4rLNA_L._AD_olP_rL
0.
SECRETARY
39qE_RI_O_PIETLHEM_
TRUSTEE
0.
5!BT_ gzuJ{G_
0.
TRUSTEE
0.
ji4lr_Y_BE_E!
TRUSTEE
0.
_P4YLD_BLRSEETREASURER
0.
-89{ I9BIISIB
TRUSTEE
-](!N
U.
_B_EUD*EB
TRUSTEE
0.
_I'1484-IELR_
TRUSTEE
0,
_P*EILR_Ltr]NU! _ _
EXECUTIVE DIREC
134. 850
10 000.
_4984_!lL3_L____
FINANCE
MANAGER
0.
TEEAol07L l1/10/09
INC.
s22404864
cont.
(A)
(c)
(D)
Qa^^rt.hla
compensation from
the organrzatron
$iV-2l 1099-MISC)
(E)
(F)
Reportable
compensation from
relaled oroanizations
Estimated
amount of other
compensation
from the
organization
and related
organizations
(w-2lr099-Mrsc)
10, 000
1b
Total
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation
from the
ion
No
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee
on lrne la? lf 'Yes,'compl6te Schedule J for such individual , . ...
4 For any individual listed on line Ia, rs the sum of reportable compensation and other compensation from
the organization and related organizations greater than $150,000? lf 'Yes'complete Schedule J for such
3
individual
Did any person listed on line la receive or accrue compensation from any unrelated organization for services
render-ecj to the organizationT lf 'Yes,'complete Schedule J for such perion.
Section B. Independent Contractors
1 Complete this table foryour five highest compensated independent contractors ihat received more than $100,000 of
comoensation from the
(A)
Name and business address
Tolal number of independent contractors (including bul not limited to those lisied above) who received more than
ensation from the
ization > 0
$100,000 in
rEEAorosL
(2009)
INC.
Form 990
522404864
Statement of Revenue
(D)
Revenue
9y,
e?
a Federated campaigns.
b Membership dues . .
,
E"g
Fundraising events.
d Related organizations
g)<
E3
680, 000
ui=
tsE
=6
fuJ
EO
F^
gNoncashconkibnsinc|udedin|ns1a-1f:$-
6E
2Z
v<
62 ,7 44
,ixl.l]ir
ll',$i$Lr$l
i\l'ffSffi#ffi
45,669
l!
9
zu
7113
7113
7113
2a JIC4E_T_S4I:ts1_ _
t!
!gT!r_Dg IBFIEILEBS_
c _!.[rur_u&s
ED_
gxlEj{qE!
d jqcJrJlY_u_sq
!J
th
,398
'lrffiDlvrFir!)i
$ i
00
612
00
1.80.409
,398 .
180.409.
00
L55, 736
110. 703
r_55, 736
110. 703
00
612
.059 .246
6a Gross Rents.........
? ?71
7LL.552
111. 552
7a
b
111 552
l-l_l_, 552
c Gain or (loss)...,.,..
d Net garn or (loss)
(not including . $
2-,925 .
of contributions reported on line 1c).
See Part lV, line 18................ a
b Less: direct expenses.....
c Net income or (loss) from fundraising events.
zq
u
tr
e
u
F
JJ, /U6
916
andallowances...... ,.,...
sold.,.,.. . . .
aDVE_RrlS_ISq
b___
JIqoJE * _ _ _ 541800
12
1, 931. 154
TEEAo109L 02/12l10
1,,059,246
119 239.
Form 990 (2009)
522404864
Vlll.
r28 .250
0.
33. 750
tl
645.847.
94. 500
481. 090
164 ,7 57
a Management
b Legal
c Accounting
d Lobbying
e Prof fundra ising svcs. See Part lV, In 17
f Investment managementfees,.,
g Other,
12 Advertising and promotion.,..
13 Office expenses
't4 lnformation
15 Royalties .
130. 258
94. 001
66,829
48
,200
t8 ,240
L9
36,257
18,602
,227
506.891.
164 ,81 9 .
91,031.
13,'11.3.
L3.021
ru5, b/J.
qq 1n6
16
Occupancy.
17
Travel.....
18
19
20
lnterest.
21
Payments to affiliates.
Depreciation, depletion, and amortizaiion .
nsurance
Other expenses. ltemize expenses not
covered above. (Expenses grouped together
and labeled miscellaneous mav not exceed
5% of total expenses shown on line 25
below.),
22
491.932
L64,819.
28,r4r.
10.567
23
10,16s.
24
a l4_rqc_
q{P_ENfEl
18. 345.
L5,984
c
d
e
25
26
Total functional
Add lines
1. 626 . s06
316. 844
0.
BAA
TEEAo]10L 02/05fl0
FOrM 990
522404864
Balance Sheet
(B)
End of year
229 ,906
336 ,294
116.680.
28,095.
zz, zuv
s
s
37. 8s1 .
25.661
796 687 .
825.
26.719.
L
I
A
B
I
L
I
T
I
,462.
rzt 606.
232 405.
434 676.
667, 081
796.687.
Form 990 (2009)
TEEAo111L o]/30/10
522404864
f casrr f
Accruat
ot'"r.
lf the organizaiion changed its method of accounting from a prior yea( ot checked 'Other,' explain
in Schedule O.
2aWere the organization's financial statements compiled or reviewed by an independent accountant?,,...
bWere the organization's financial statements audited by an independent accountant?.....
c lf 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,
review, or compilation of its financial statements and selection of an independent accountant?. . . .
lf the organization changed either its oversight process or selection process during the tax year, explain
.
in Schedule O.
d lf 'Yes' to line 2a or 2b, check a box below to indicate whether the financial staiements for the year were issued on
consolidated basis, separate basis, or both:.
tr
Separate
basis n
Consolidated
basis f
3a As a result of a federal award, was the organization required to undergo an audit or audits as sei forth in the Single
Audit Act and OMB Circular A-133?
b lf 'Yes,' did the organization undergo the required audit or audits? lf the organization did not undergo the required audit
or audits. explain whv in Schedule O and descrrbe anv steps iaken to underoo such audits..
Form 990 (2009)
BAA
TEEAo]
t2L
02/05/10
SCHEDULE A
section:fl:lftI;lJ{rr"llization or a section
2009
4917(aX1)
> Attach to Form 990 or Form 990-EZ, > See separate instructions.
Employer id6ntification number
INC.
Status
522404864
must
The organization is not a private foundation because it is: (For lines 1 through I1, check only one box.)
A church, convention of churches or association of churches described in section 170(bxlXAX|).
school described in section 170(bxlXAXii). (Attach Schedule E.)
A hosprtal or cooperative hospital service organization described in section 170(bxlXAX|ii).
hospital's
L__l A medical research organization operated rn conjunction with a hospital described in section 170(bxlXAX|ii). Enter the
name, city, and state:
l--l An organization operateO tor ttre Gnetrt oia-cottege oruniversrty ownEO or operateO UV igovernmentat unrt-OesirrneO-in-sectionLJ
170(bxlXA)(iv). (Complete Part ll.)
n federal, state, or local government or governmental unit described in section 170(bXlXAXv).
organization that normally receives a substantial part of its support from a governmental unit or from the general public described
ffi nn
rn sec-tion 170(bXlXAXvi). (Complete Part ll.)
L__i A community trust described in section 170(b[1)(A)(vi), (Complete Part ll.)
1 ll
2 JA
3 ll
4
5
O [l
7
!
8
9 *I lAn organization that normally receives: (1) more than 33-1/3 % of its support from contributions, membership fees, and gross receipts
from activities related to its exempt functions
subject to certain exceptions, and (2) no more than 33-1/3 % of its support from gross
-
investment income and unrelated business taxable rncome (less section 5l1 tax) from businesses acquired by the organization after
June 30, 1975. See section 509(aX2). (Complete Part lll.)
l_l An organization organized and operated exclusively to test for public safety. See section 509(aX0.
lAn organization organized and operated exclusively for the benefit of, to perform the functions of , or carry out the purposes of one or
more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(aX3). Check the box that
_
10
1'l I
-
describesthetype of supportingorganizationandcompletelinesllethroughllh.
bltro. ll
clfro. lll -Functionallyintesrated dI Typelll-Other
_"fryp"l
I
By
checking
this
box,
certify
the
organization
is
that
controlled directly or indirectly by one or more disqualified persons other
| | than foundation managers and other than one or morenotpublicly
supported organizations described in section 509(a)(1) or section
- s09(a)(2),
f
g
llthe orqanization received a written determination from the IRS that is a Type I, Type ll or Type lll supportrng organization,
check this
..... ....
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
box..,.
(i)
(ii)
(iii)
t-'l
I
I
a person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii)
below, the governing body of the supported organization?
a family member of a person described in (i) above?
a 35% controlled entiiy of a person described in (i) or (ii) above?
Provide the
Organization
Total
BAA
For Privacy Act and Paperwork Reduction Act Notice, see the Inskuctions for Form 990 or 990-EZ.
rEEA0401L
02105/10
522404864
Paqe 2
Section A. P
Calendar year (or fiscal year
(D Total
L.t20. 93s.
840,634
903,69s
840.634
903. 695.
45,669
4r7 q6?
45,669
0.
4t7 ,563.
organization by a governmental
unit without charge. Do not
include the value of servrces or
facilrties qenerallv furnished to
the public-withoui charge. . . . .
4 Total. Add lines 1-through 3 . .
5 The oortion of total
contirbutions by each person
(other than a governmental
unit or publicly supported
organrzation) included on line I
that exceeds 2% of the amount
shown on line 11, column (f). ,
.
806.630.
1,
. L20
.935
0.
4I1 ,563.
(a) 2005
7
8
4..........
840
1O
unrelated
activities, whether or
business
not the business is regularly
carned on
Other income. Do not include
gain or loss from the sale of
capital assets (Explain in
Part
lV.),
,634
293.06s
srmilarsources......
(b) 2006
903. 695
299
(c) 2007
.
,3II
338,867.
(e) 2009
(f1 Total
1.1.20. 935
45.669
r33,926
r15,323
4.4I7 .563
r,780 , 492
l
l
]
0.
i
I
0.
12
14
15
11
806.630
(d) 2008
of Public
".:'
5,598,055
tl
12
Pe
Il,
78.9%
74.8%
cotumr
o/o
> lYl
l"l
b33-1/3 suppotttest - 2008. lf the organization did not check a box on line '13, or 16a, and line 15 is 33-113% or more, check this box
t L_l
and stop here. The organization qualifies as a publicly supported organization..
17
a'l0Yo-tacls-and-circumstances test - 2009 lf the organization did not check a box on line 1 3, l 6a, or '1 6b, and line l4 is 1 0%
or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part lV how
the organization meets the'facts-and-circumstances'test. The organization qualifies as a publicly supported organization.........
t |
b 10%-facts-and-circumstances test
18
- 2008. lf ihe organization did not check a box on line 13, l6a, 16b, or 17a, and line 15 is 10%
or more,.and if the organrzation meets the 'facts-and-circumstances'test, check this box and stop here, Explain in Part lV how the
organization meets the'facts-and-circumstances' test, The organization qualifies as a publrcly sitpported cjrganization..
Private foundation. lf the
izaiion did not check a box on line, 13, 16a, 15b,
or l7b, check this box and see instructions
BAA
2009
pport
(Complete
Calendar year (or
INC.
ons Described in Section 509(a)(2)
522404864
Total
undersection5l3.....
itsbehalf.
...
..
B. Total Su
Calendar year (or fiscal yr beginning in) >
9 Amountsfrom line 6...... ...
10a Gross income from interest,
dividends, payments received
on securities loans, rents,
royalties and income form
srmilarsources......
1'l
10b..... ..,
12
PartlV.)... ........
rn
13
14
15
16
Public suppori percentage for 2009 (line 8, column (f) divided by line 13, column (f))
Public
from 2008 Schedule A. Part lll. line 15
Section D.
'17 Investment
18
o/o
Investment Income Pe
.l3,
income percentage for 2009 (line '10c, column (f) divided by line
column (f)) . .
percentage
Investment income
from 2008 Schedule A, Part lll, line 17.....
rl
19a 33-1/3 suppg4iests - 2009. lf the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line l7 is not
more than 33-1/3%, check this box and stophere. The organization qualifies as a publicly supported organization
b 33-1/3 support te9!s - 2008. lf the organization did not check a box on line l4 or 19a, and line l6 is more than 33-1/3%, and line 'r8
is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization.
20 Private
lf the
ion did not check a box on lrne 14, 19a, or l9b, check this box and see instrucrrons
BAA
TEEA0403L 02/15/',t0
Sched
CUTTURAL CENTER,
INC.
522404864
Paqea
SCHEDULE D
(Form 990)
2009
522404864
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts Complete if
the o
zation answered 'Yes'to Form 990, Part lV, line 6.
Donor advised funds
Did the organization inform all donors and donor advisors rn writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control?
f,ver !
to
Did the organizatron inform all grantees, donors, and donor advisors in writing that grant funds may be
used only-for charitable purpos6s and not for the benefit of the donor or dono-r adviSor or for any oiher
purpose conferrrng impermissible private benefit??
atron answered
Purpose(s) of conservation easements held by the organrzation (check all that apply)
l_l Preservation of land for public use (e.9., recreation or pleasure)
lJ Preservation of an historically important land area
Preservation of certified historic structure
l_l Protection of natural habitat
l___l
I Preservation of open space
2 Compleie lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the
last dav of the iax vear.
Held at the End of the Year
a Total number of conservation easements
b Total acreage restricted by conservation easements.
c Number of conservation easements on a certified historic structure included in
d Number of conservation easements included in (c) acquired after 8117106.
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax
year >
4 Number of states where property subject to conservation easement rs located >
5
6
7
Does the organization have a written policy regarding the periodrc monitoring, inspection, handling of violations,
and enforcement of the conservation easement it holds?
Siaff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements
during the year >
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements
duflng tne year >
Does each conservatron easement reported on lrne 2(d) above satisfy the requirements of section
..... . .
iioinx+jie)()andl'z-orr')i4xelr'iji.1...
|- | Yes
Ino
..f ves I
Ho
ln Part XlV, describe how the organizaiion reports conservation easements in its revenue and expense statemeni, and balance sheet, and
include, if applicable, the text of the footnote to the organization's financial statements that describes the organizairon's accounting for
conserva!ron easements.
f
petf
lfi iorganizations
1a lf the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of art, historical
treasures,-or other similar assets held for public exhibitron, etucation, or research in furtherance of public service, provide, in Part XlV,
the text of the footnote to its financial statements that describes these items.
b lf the organization elecied, as permitted under SFAS 1l6, to report in its revenue statement and balance sheet works of art, historical
treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following
amounts relating to these items:
rS
(i) Revenues included in Form 990, Part Vlll , line l.
r$
(ii) Assets included in Form 990, Part X. . . .
2 lf the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following
amounts required to be reported under SFAS 116 relating to these items:
r$
a Revenues included in Form 990. Part Vlll. line
>s
b Assets included rn Form 990, Part X. . . .
.
1.
BAA For Privacy Act and Papenrvork Reduction Act Notice, see the Instructions for Form 990.
TEEA330]L 02/02/10
anl
Using the organizatron's acquisition accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
Provide a description of the organization's colleciions and explain how they further the organization's exempt purpose in
Part XlV.
During the year, did the organization solicit or receive donations of art, historical treasures, or other simrlar
assets to be sold to raise funds rather thun t
ggO,
1a ls the organizaiion an agent, trustee, custodian, or other intermediary for contributions or other asseis not
included on Form 990, Part X?. . . .
b lf 'Yes,' explain the arrangement in Part XIV and complete the following table:
f ves I*o
c Beginning balance
d Additions during the year
..
Endowment Funds
1
ete if o
,
bContributions.,...,
c Net Investment earnings, gains,
and losses.
d Grants or scholarships..,....,
e Other expenditures for facilities
and programs
Administrative expenses.......
3a Are there endowment funds not in the possession of the oroanization that are held and administered for the
organization by:
(i)
unrelated organizations.
related organizations
b lf 'Yes' to 3a(ii), are the related organizations listed as required on Schedule R?
4 Describe in Part XIV the intended uses of the
's endowment funds.
(ii)
Investments-Land
Descriotion of investment
a Land
b Buildings
c Leasehold improvemenl
d Equipment,
e Other
Total. Add lines la thr
and
34. 558
149 .2J,6
Form 990, Part X column
BAA
Iine
1"6.924
LAl, r89 .
T1
634.
val.
25,561.
Schedule D (Form 990) 2009
TEEA3302L 02/02t10
INC.
Part X. line 12,
52244486A
N/A
(c) Method of valuation
Cost or end"of-vear market value
N/A
Descri
De
N/A
(c) Method of valuation
Cost or end-of-vear market value
must
13
Book value
Form
ron of
Total,
2, FIN 48 Footnote. In Part XlV, provide the texl of the footnote to the organization's financial statements that reports the organization's liability
for uncertain tax positions under FIN 48.
BAA
TEEA3303L 02102/t0
Schedule D (Form
522404864
2009
to Fi
tatements
931 154.
943 350
Investment expenses. . .
6
7
8
9
10
-L2 196.
Reconciliation of Revenue
-L2 196.
L.979 LIz.
1
2
Total revenue, gains, and other support per audited financial statements
Amounts included on line I but not on Form 990. Part Vlll, line 12:
a Net unrealized gains on investments . . . . .
b Donated services and use of facilities
c Recoveries of prior year grants,
d Other (Describe in Part XIV), . SEE. .PART. XIV
e Add lines 2a through 2d .
3 Subtract line 2e from line 1.
4 Amounts included on Form 990, Part Vlll, line 12, but not on line 1:
a Investments expenses not included on Form 990, Part Vlll, line 7b........ .... | 4
b Other (Describe in Part XIV).
c Add lines 4a and 4b.
5 Total revenue. Add lines 3 and 4c.
must
Form 990, Part l, line 12.) . . .
.
47 958.
1 q?1
1C-A
!J?.
Reconciliation
Statements With
1
2
Return
308.
I,''I
1,4.250
3
4
47
1:
,958.
1. 943. 350
. ..1
18.).
4a
1, 943,350.
on
Complete this part to provide the descriptions required for Part ll, lines 3, 5, and 9; Part lll, lines 1a and 4; Part lV, lines Ib and 2b; Part V,
line 4; Part X, line 2; Part Xl, line 8; Part Xll, lines 2d and 4b; and Part Xlll, lines 2d and 4b. Also complete this part to provide any additional
rnformation.
BAA
TEEA3304L 02/02/t0
522404864
2t11t11
11:16AM
33,708.
33,708.
SCHEDULE G
522404864
2009
kev
[_lves
Elruo
b lf 'Yes,' list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be
compensated at least $5,000 by the organization.
(v) Amount paid to
(iii) Did fundraiser
(vi) Amount paid to
(or retained by)
(i) Name of indrvidual
(iv) Gross receipts
(or retained by)
have custody or control
fundraiser listed in
or entity (fundraiser)
trom actrvrty
of contributions?
col. (i)
organization
Total.
List all states in which the organization is registered or licensed to solicit funds or has
or licensing.
BAA For Privacy Act and Papenrvork Reduction Act Notice, see the Instructions for Form 990.
TEEA3701L 02105/10
CUITUBAI. CENTER,
.INC.
5224-04864
Paga2
E
E
,549
2.925
40
N
U
3't
,624.
D
I
R
f
X
P
N
33, 708
?? 708.
916.
Gaming. Complete if the organization answered'Yes'to Form 990, Part lV, line 19, or reported more than
$15,000 on Form 990-EZ,line 6a.
(d) Total gaming
(Add col. (a) throush
col. (c))
R
E
N
U
DX
IP
RE
EN
cs
TE
5
10a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year?..,
b lf 'Yes,' explain:
11
ls the organization a grantor, beneficia ry or trustee of a trust or a member of a partnership or other entity formed to
administer charitable qaminq?
BAA
TEEA3702L 02105/10
Schedule G (Form 990 or 990-EZ) 2009
12
13
14
522404854
CENTER. INC.
13a
An outside facility
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name: >
Address: >
15a Does the organization have a contact with a third party from whom the organization receives gaming revenue?,
b lf 'Yes,' enter the amount of gaming revenue received by the organization $
and the amounl
of gaming revenue retained by the third party I
c lf 'Yes,' enter name and address of the third party:
Name: >
Address: >
Gaming manager information
16
Name: >
Gaming manager compensation
>
| T--l
l LJrrecror/oIilcer
'Emproyee
17
InOependent contractor
Mandatory distributions
a ls the organization requir ed under state law to make charitable distributions from the gaming proceeds to retain the
state gaming license?. .
b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the
ization's own exempt activities durinq the tax vear: >
TEEA3703L 02105/10
Schedule G (Form 990 or 990-EZ) 2009
.
SCHEDULE O
(Form 990)
2009
"'
?yr39'*'
522404864
___F_O3lvl_99q,fABIllt-UNE1:QBQANledrIO_![Mt_SStgN
_ _ _LHE _sJNgEJ_ qqrIUzuU _c_ENIElr_ r_s_ A _ttulTLpULpQgE_ yETLUE _LoB _E_vErlUi_&r!_D_ACfIyrfIES_
_ _ _LEBYE_
SEgp_L_E_o_F_TILE_UolUqLEy_B3y_LEqr_0I-.
IELr*
___
JI_LS_&
*qr_ry_ _ _
___Lo3I4_e9q,fABrtlLUNE48:QTlteBl,g9gEAUt_sEByt9Eq-gEs_cStpJlqrL
_ _ _MIEtrJg_sf4qF:_ BE_ILr4L *-_lc_c_LryoylD_E!_BFIq{r_qp_pgELUIIIIE!.
_ _ _LN9_cJylc_
__
9tsGSIlLAIlo_N!_Lo_q0lqqcJ_IH!I& _t4Eqlr{qs_
AryD_
EyE_lqq }I_s_uEqrpIaE_D_&A_r_El._ 4_ _ _
IWUULc_qq!,rIryLR!.
_Fgr!D34ls_EBq. _}Nq
_ _ _s*EBYr_cEq:
__
_F9!$-99q, !4Br_vl,_LlNSjz_.gugtlEs_s*olLlu4lLyj_E!4rlqusl{lp_qF_o_FJlclBg,_pltEgl
___orE_rRUlLE!_rj_4ry-grylryB4B3g[Es_gl4_s_o!q3Iqp3IE_ryBqHJE_LE3L_E!ILr!_Lr5{
* _ _c3.
JIE SECO{DTRUqLE!_r!_{
IN
CARMEL,
INDEPENDENT CONTRACTOR.
_ _ _F_oxrvr_ee9,I4Bl yr-,
IF
IS
THEN
AUDIT COMMITTEE.
THE BOARD TREASURER REV]EWS THE FINAL APPROVED FORM 990 PRIOR TO
IT BEING SENT TO
THE IRS.
FORM 990, PART VI, LINE 12C . EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS
INC.,
HAS
For Privacy Act and paperuork Reduction Act Notice, see the instructions tor Fom 990
522404864
!4qr_u,]-!LEj_2q -_Ej{!'_L4r!{rLo}_o_F_rqo_Nlr_o!.!!uc1_4rLD_Elu9Bc*EJ[EII9t
_Bf_10f! IHg
ggulLlcfs
(c_or,tINUED)
ALL SIGNED COPIES ARE KEPT IN THE TRUSTEE'S FILE AND ALL SIGNED EMPLOYEE COPIES
KEPT
___
IN A
SEPARATE
FILE THAT
ARE
wHEN_RE_vrEhl_
gt Jgq _pgL_r!I_AI!_sfgry$glLs_{ry
___4F9gr3E?___
FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO. EXEC. DIR.. OR TOP MG
THE EXECUTIVE DIRECTOR'S SALARY WAS SET THROUGH THE CONTMCT THAT WAS AGREED TO AT
THE TIME OF
HIRING.
THE RANGE WAS DISCUSSED, DECIDED UPON AND AGREED TO WITH THE
HELP AND GUIDANCE FROM OUTS]DE THE BOARD OF DIRECTORS AND THE SUNSET CENTER
EXECUTIVE SEARCH COMMITTEE. THE OUTSIDE HEIP WAS PRIMARILY EXECUTIVE SEARCH FIRMS
AND LEGAL REPRESENTATIVES RESPONSIBLE FOR DRAFTING THE EMPLOYMENT CONTRACT.
FORM 990, PART VI, LINE 158 . COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEE
COMPENSATION OF OTHER KEY EMPLOYEES
IS
REVIEWED ANNUALLY
CARMEL
DOCUMENTS ARE
IS
DOCUMENTS BECOME
BY LAWS,
COMPANY
KNOWLEDGE.
PUBLIC
THE
ALL OF THE
GOVERNING
MADE
Schedule O (Form
Employer identification numbel
s22404864
INC.
BAA