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Form 990 Return of Organization Exempt Fro~e

Under section SOl(c), 527, or 4947(aX1) of the Internal Revenue Code


(except black lung benefit trust or private foundation)
Tax
OMB No. 1545·0047

2012
Department of the Treasury Open to Public
Internal Revenue service .. The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection
A
B
For the 2012 calendar year, or tax year beginning
Clleck d applicable: c
7 I 01 , 2012, and ending 6/3 0
0
. 2013
Employer ldentificetlon Number
r-
r-
Address change SUNSET CULTURAL CENTER, INC. 52-2404864
Name change P.O. BOX 1950 1::: Telephone number
1- CARMEL-BY-THE-SEA, CA 93921
r-
Initial return 831-620-2040
r- Terminated
r-
Amended return G Gross receipts $ 2,263,100.
CHRISTINE FLETCHER ~ ~ 05
~ Application pendiflll F Name and address ol principal officer: H(a) Is this a oroup return lor affiliates?
H(b) Are all affiliates included?
~No
SAME AS C ABOVE II 'No." attach a list. (see instructions)
Yes No
I Tax-exempt status 1 1so1cc> <
JXj501(cX3) )"" (insert no.) I J4947(aXl)or I j527
J Website: .. WWW.SUNSETCENTER.ORG H(c) Group exemption number •
K form or organization: I XI Corporation J I Trust I I Association I Other .. ILYearotFormatioo: 2003 IM State of legal domoclle: CA
LPar11 ]Summarv
1 J'H~ ,;i!ltiS~I _C.QMWJlliU_ 8N_p_ ~Q.LJ'!!W. ____
Briefly describe the organization's mission or most significant activities:
Q) CENTER IS A MULTI-PURPOSE VENUE FOR EVENTS AND ACTIVITIES THAT SERVE THE RESIDENTS
0
1:: of-c'ARMEI.=-sy-:fHE-:SE-A--VISIT-ORS-TO-cARME_L_AND_THE-PEOPLE-OF-THE-MONTEREYBAY ______
ra
E ---------------~-----------------------------------------------
REGION.
Q)
>
0
---------cr----------------------------------------------------
2 Check this box .. if the organization discontinued its operations or disposed of more than 25% of its net assets.
CJ 3 Number of voting members of the governing body (Part VI, line Ia).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 14
.,
oiJ 4 Number of independent voting members of the governing body (Part VI, line 1b) ~~C~~~'i) ..... 4 14
:! 5 Total number of individuals employed in calendar year 2012 (Part V, line 2a) .... ~b .... -~suOfil.tO· .. 5 52
·;;: 6 Total number of volunteers (estimate if necessary) ......................... A,\Wm.~ ~~ ............ 6 150
~ 7 a Total unrelated b~siness reven~e from Part VIII, column(~), line 12 ............ FE.~- ·t 9 --10-\4· .. · 7a 9 425.
b Net unrelated busmess taxable mcome from Form 990-T, hne 34................ . . ................. 7b -96 424.
·e~f\1 8fior Year Current Year
Q)
8 Contributions and grants (Part VIII, line 1h) ...•...................•.........•. .~teiOU.$87, 162. ~~ 793 554.
:;J
r::: 9 Program service revenue (Part VIII, line 2g) ..........................•.....•..•. !~'. 1,259,834. 1,314 303.
Q)
> 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) ......................... 2,524. 1 517.
~ 11 Other revenue (Part VIII, column (A), lines 5, 6d, Be, 9c, 10c, and 11e) ................ 124,727. 121 675.
12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12)...... 2 524 247. 2 231,049.
13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) ......................
14 Benefits paid to or for members (Part IX, column (A), line 4) ..............•..........

rfl
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5·1 0) ...... 986 636. 1 138 820.
~
£:
16 a Professional fund raising fees (Part IX, column (A), line 1l e)..........................

! 17
b Total fundraising expenses (Part IX, column (D), line 25) ..
Other expenses (Part IX, column (A), lines lla-11 d, 11f-24e).........................
52,548.
1 148,159. 1 174,609.
j

18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ............. 2 134,795. 2 313,429.
19 Revenue less expenses. Subtract line 18 from line 12. ............................... 389,452. -82,380.
u
Jill
;]
20
21
Total assets (Part X, line 16) ................•.....................................
Total liabilities (Part X, line 26) ....................................................
Beginning of Current Year
1,235 225.
310 539.
End of Year
1J_135 960.
293 654.
z ... 22 Net assets or fund balances. Subtract line 21 from line 20 .•.......................... 924 686. 842 306.
I Part II I Signature Block
Under penalties of pen..y, I declare 11'0tl have examined this return, includi~~ng sc~ements. and to tro best ot my !<now!edge and belief, of is true, cooect, and
complete. Declaration of preparer (other than officer)~based on a!I infor oon of which pre parer any knowledge .

s'
Here
.. --x:: , ~"'"S.2..
;--'S;gna:~ ol

.. LISA BOARDMAN KOHRS


offocer

'i'ype or pnnt name and lrtle.


PrinlfType preparer's name
/ "--:) C"'-.J ~

lp~z~
~ .,....... .--'(on~

,..,
\
I d:J
Date

TREASURER
Check
·•~. 14

uif PT1N

Paid MICHAEL BRILEY


Pre parer Ffrm's name .. HAYASHI & WAYLAND CP!\' S I
I:Xu.h?1f f I
se~~mployed P00038425
Use Only firm's address .. 1188 PADRE DRIVE SUITE 101 Firm's EIN .. 20-1939256
SALINAS, CA 93901 Phone no. 831-759-6300
May the IRS discuss this return with the preparer shown above? (see instructions) ..........•......•................... lXI Yes I I
No
BAA For Paperwork Reduction Act Notice, see the separate mstructions. TEEA0113L 12118/12 Form 990 (2012)
Form 990 (2012) SUNSET CULTURAL CENTER, INC. 522404864 Page 2
IPart Ill I Statement of Program Service Accomplishments
Check if Schedule 0 contains a response to any question in this Part Ill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . lli!
1 Briefly describe the organization's mission:

~E~-~»~~u~~-~------------------------------------------------------

2 Did the organization undertake any significant program services during the year which were not listed on the prior
Form 990 or 990-EZ?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 Yes ~ No
If 'Yes,' describe these new services on Schedule 0.
3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?...... 0 Yes lli! No
If 'Yes.' describe these changes on Schedule 0.
4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.
Section 501 (c)(3) and 501 (c)(4) organizations and section 4947(a)(l) trusts are required to report the amount of grants and allocations to
others, the total expenses, and revenue, if any, for each program service reported.

4a(Code: )(Expenses$ 764,113. includinggrantsof $ ){Revenue $ 381,531.)


THEATER RENTAL - APPROXIMATELY 152 EVENTS ARE HELD IN THE THEATER BY OUTSIDE
'PRE"s'EN'fE'Rs-:-fN'AD"oi'TioN-fo'TilE"I.ARG'E-LocAL"AR:'fs-P"RE:sE'N-T'ERs-Mio'FoR'-'PRoF"If ________ _
-------------------------------------------------------~---------
.2~~A!IIZ_A1'IOJl.?JW.2_tAX_T_O_gs_E_!f!_E_~~C.!!:~TJL_T!l~~-~-~.2-~b~G]_~~E_R_Q~.P~'l]:_?_S_E]'_
ASIDE FOR LOCAL SCHOOL DISTRICTS THAT ARE NOT CHARGED FOR THEIR USE OF THE FACILITY.
--------------------------~--------------------------------------
THIS ALLOWS A LARGE PERCENTAGE OF THE COMMUNITY TO UTILIZE AND ENJOY THE THEATER WITH
1H(]~~Q~f9~}=~~o£~@JQ~¥=~T~~f======================================

4c: (Code: ) (Expenses $ 296,437. including grants of $ ) {Revenue $ 210, 209. )


fQ~~~1X-~E~YIS~~:-~~~Q~~B~I~~-~s~-Q~1li~B-~~I~1l~-I~f~~T~I~gB~UR~~.!I~IB_
1!!~_IB_g>MMU_N.!TI_.fQ~.PlF]']:gE_N]'_E_~N'f_5.,!_3!l~:(..M,S_O_~~N.P_Y._A_g!_~U§_~.P!_V_I.PQ¥§_T_O_~~H.9Q~--
1Q~.P~~~~~Bl~~~~~U]'_¥1_~.P-¥~Q~1~~R~~~~J.9_g>~~~~~B~~~!~~g-~!'_ _____ _
g¥~.E;B~-----------------------------------------------------------

4d Other program services. (Describe in Schedule 0.) SEE SCHEDULE 0


(Expenses $ 182 254. including grants of $ ) {Revenue $ 144 301.)
BAA TEEA0102L 08108/12 Form 990 (2012}
Form990 (2012) SUNSET CULTURAL CENTER INC 522404864 Page 3
IPart IV 1Checklist of Required Schedules
Yes No
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,· complete
Schedule A ................................................................................................... 1 X
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ..................... 2 X
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates
for public office? If 'Yes,' complete Schedule C, Part I. ............................................................ 3 X
4 Section 501(c~ organizations Did the or~anization engage in lobbying activities, or have a section 501 (h) election
in effect dunng t e tax year? If 'Yes,' compete Schedule C, Part II ................................................. 4 X
5 Is the organization a section 501 (c)(4), 501 (c)(5~ or 501 (c)(6) organization that receives membersht dues.
assessments, or similar amounts as defined in evenue Procedure 98-19? If 'Yes,' complete Sche ule C, Part Ill ....... 5 X

6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the ri~ht
to provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedu e D,
Part l ........................................................................................................ 6 X
7 Did the organization receive or hold a conservation easement, including easements to ~reserve open space, the
environment. historic land areas or historic structures? If 'Yes,' complete ScheduleD, art II.. ........................ 7 X
8
~~~~l;t~r§~%~~~~nD~<#~~i{l/.~l~~~t~~~~. ~f. ~~r~~-~~ ~-r~ •. ~~~t~~i·c-~1-t~~~~~~~~: _o_r_ ~~~~~ ~~~~~~~. ~~~~~ ~ -~~ .':~::: .......... 8 X

9 Did the or~anization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian
for amoun s not listed in Part X; or provide credit counseling, debt management credit repair, or debt negotiation
services? If 'Yes,' complete Schedule D. Part IV.................................................................. 9 X
10 Did the organization, directly or throu~h a related organization, hold assets in temporarily restricted endowments.
permanent endowments, or quasi-en owments? If 'Yes,' complete Schedule D, Part V ............................... 10 X
11 If the organization's answer to any of the following questions is 'Yes', then complete ScheduleD, Parts VI, VII, VIII, IX,
or X as applicable.
a Did the organization report an amount for land, buildings and equipment in Part X, line 10? If 'Yes,' complete Schedule
D, Part Vl .................................................................................................... 11 a X
b Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total
assets reported in Part X, line 16? If 'Yes,' complete ScheduleD, Part VII........................................... 11 b X
c Did the organization report an amount for investments - pro~ ram related in Part X, line 13 that is 5% or more of its total
assets reported in Part X, line 16? If 'Yes,' complete Schedu e D, Part Vtll ......... ................................. 11 c X
d Did the or~anization r~ort an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported
in Part X, ine 16? If' es.' complete Schedule D. Part IX.......................................................... 11 d X
e Did the organization report an amount for other liabilities in Part X, line 25? If 'Yes.· complete ScheduleD, Part X. . ..... 11 e X
f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If 'Yes,' complete ScheduleD, Part X. .... 11f X

12a ~~h~~u:::!ft#:J~~f~~~ ~~-~~r-~t~: .i~~~~-~~~~~~ ~-~~i~~~ .f~~~~~a·l·~~-t~~~~~~ .f~~ _t~~-t-~~ :~~-r:. ~~ :~~~·.'.~~n:~~~~~ ...... 12a X
b Was the organization included in consolidated, independent audited financial statements for the tax year? If 'Yes,' and
if the organization answered 'No' to line 12a, then completing ScheduleD, Parts XI and XII is optional . ................ 12b X
13 ls the organization a school described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E .... ................... 13 X
14a Did the organization maintain an office. employees, or agents outside of the United States? ........................... 14a X
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,
business, investment, and program service activities outside the United States, or aggregate foreign investments valued
at $100,000 or more? If 'Yes,' complete Schedule F, Parts I and IV................................................. 14b X
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization
or entity located outside the United Stales? If 'Yes,· complete Schedule F, Parts II and IV. . ........................... 15 X
16 Did the organization report on Part IX, column (A~ line 3, more than $5,000 of aggregate ~rants or assistance to
individuals located outside the United States? If ' es, · complete Schedule F, Parts Ill and V . ......................... 16 X
17 Did the organization recrort a total of more than $15,000 of ex~enses for professional fundraising services on Part IX,
column (A , lines 6 an 11 e? If 'Yes,' complete Schedule G, art I (see mstructions) ....... ........................ , . 17 X
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VJII,
lines lc and Sa? If 'Yes,' complete Schedule G. Part II ............................................................ 18 X
19
~~~~l;t~r~~~~~~~n G~~;~ T,f~~ .t~~-n. ~-1~.. ~~~-~~ ~~~~-~~~~-~~-~r~-~-~~~i~~- ~~~i~~t~~~ -~~ :.~~t-~~~~·. ~i~~- ~~-?. ~~ ·-~~~·.' ..... 19 X
20 a Did the organization operate one or more hospital facilities? If 'Yes,· complete Schedule H. ........................... 20 X
b If 'Yes' to line 20a, did the organization attach a copy of its audited financial statements to this return? ................. 20b

BAA T£EA0103l 12113112 Form 990 (2012)


Form 990 (2012) SUNSET CULTURAL CENTER INC 522404864 Page 4
IPart IV I Checklist of Reauired Schedules (continued)
Yes No
21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the
United States on Part IX, column (A), line 1? If 'Yes,' complete Schedule I, Parts I and II . ............................ 21 X
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United Slates on Part
IX, column (A}, line 2? If 'Yes,' complete Schedule I, Parts I and Ill. ................................................ 22 X
23 Did the organization answer 'Yes' to Part VII, Section A, llne 3, 4, or 5 about com!ensation of the organization's current
and former officers, directors, trustees, key employees, and highest compensate employees? Jf 'Yes,' complete
Schedule J ................................................................................................... 23 X
24a Did the organization have a tax-exempt bond issue with an outstandin~ principal amount of more than $100,000 as of
~~~~~t~aSc~~~u~lk~rif ~~. ~~tt;'~~~sj~-~~ ·a-~~~ ~-~~~~-~~r- ~~: -~ ·. _I:.':~~:: ~~~-w_~~ ~i~~-s- ~~- ~~~o-~~~ ~~ ~-~~ ...... 24a X
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? .................. 24b
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
any tax-exempt bonds?. ........................................................................................ 24c
d Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?.................. 24d
25 a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a
disqualified person during the year? If 'Yes. ' complete Schedule L, Part l ........................................... 25a X
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and
that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 'Yes.' complete
Schedule L. Part I . ............................................................................................ 25b X
26 Was a loan to or by a current or former officer, director. trustee, key emploree, highest compensated employee, or
disqualified person outstanding as of the end of the organization's tax year. If 'Yes,· complete Schedule L, Part II. ...... 26 X
27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member
of any of these persons? If 'Yes,' complete Schedule L. Part Ill . ................................................... 27 X
2B Was the organization a part~ to a business transaction with one of the following parties (see Schedule l, Part IV
instructions for applicable fi ing thresholds, conditions, and exceptions):
a A current or former officer, director. trustee, or key employee? If 'Yes,' complete Schedule L, Part IV .................. 2Ba X
b A family member of a current or former officer. director, trustee, or key employee? If 'Yes,' complete
Schedule L, Part IV. ........................................................................................... 2Bb X
cAn entity of which a current or former officer, director, trustee, or key employee (or a fam~ member thereof) was an
officer, director, trustee, or direct or indirect owner? If 'Yes,' complete Schedule L, Part I ............................ 2Bc X
29 Did the organization receive more than $25,000 in non-cash contributions? If 'Yes,' complete Schedule M . ............. 29 X
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
contributions? If 'Yes,' complete Schedule M ..................................................................... 30 X
31 Did the organization liquidate, terminate, or dissolve and cease operations? If 'Yes,' complete Schedule N, Part I . ...... 31 X
32
g~h~~u~~:,"P:J~? ~~~~: -~~~~~~~~: -~i~~~·s·e· ~~·- ~~-t~~~~~~~ ~~~~ .'~~~-~:~-~f. i.t~-~~t- ~~~~~: _l_r_·~~~·_' ~-~n:~~e~~ ......... 32 X
33 Did the or~anization own 100% of an entity disregarded as separate from the organization under Regulations sections
301. n01- and 301. nOl-37 If 'Yes,' complete ScheduleR, Part I .. ................................................ 33 X
34 Was the organization related to any tax-exempt or taxable entity? If 'Yes,' complete ScheduleR, Parts II, Ill, IV,
and V, line 1. ................................................................................................. 34 X
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)?................................ 35a X
b If 'Yes' to line 35a, did the organization receive any/eayment from or engage in any transaction with a controlled
entity within the meaning of section 512(b)(13)? If· es,' complete ScheduleR, Part V, line 2.. ........................ 35b

36 Section 501~~3) organizations. Did the or~anization make any transfers to an exempt non-charitable related
organization. f 'Yes,' complete Schedule , Part V, line 2 ........................................................ 36 X
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is
treated as a partnership for federal income tax purposes? If 'Yes,' complete ScheduleR, Part VI ... ................... 37 X
38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11b and 19?
Note. All Form 990 filers are required to complete Schedule Q ..................................................... 38 X
BAA Form 990 (2012)

TEEAOl 04l 08108112


Form990(2012) SUNSET CULTURAL CENTER, INC. 522404864 Page 5
IPart V IStatements Regarding Other IRS Filings and Tax Compliance
Check if Schedule 0 contains a response to any question in this Part V ...................................................... 0
Yes No
1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable .............. I 1al 27
b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ............ 1b 0
c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
(gambling) winnings to prize winners? ........................................................................... lc X
2 a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax State· I 1
ments, filed for the calendar year ending with or within the year covered by this return...... 2a1 52
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? .............. 2b X
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e·fife. (see instructions)
3 a Did the organization have unrelated business gross income of $1,000 or more during the year? ........................ 3a X
b If 'Yes' has it filed a Form 990-T for this year? If 'No,' provide an explanation in Schedule 0. .......................... 3b X
4 a At any time during the calendar year, did the organization have an interest in, or a signature or other author it~ over, a
financial account tn a foreign country (such as a bank account, securities account, or other financial account) ........... 4a X
b If 'Yes,' enter the name of the foreign country: ...
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts. 0

5 a Was the organization a party to a prohibited tax sheller transaclion at any time during the tax year?.................... Sa X
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?............. Sb X
c If 'Yes,' to line Sa or 5b, did the organization file Form 8886-T?..................................................... Sc
6 a Does the organization have annual gross receipts that are normally greater than $1 00,000, and did the organization
solicit any contributions that were not tax deductible as charitable contributions? ..................................... 6a X
b If 'Yes,' did the or~anization include with every solicitation an express statement that such contributions or gifts were
not tax deductible .............................................................................................. 6b
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a faymenl in excess of $75 made partly as a contribution and partly for goods and
services provided to the payor .................................................................................. 7a X
b If 'Yes,' did the organization notify the donor of the value of the goods or services provided? .......................... 7b
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file
Form 8282? ................................................................................................... 7c X
d If 'Yes,' indicate the number of Forms 8282 filed during the year. ......................... 7dl I :
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?........... 7e X
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? .............. 7f X
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899
as required? .................................................................................................. 7g
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a
Form 1098-C?................................................................................................. 7h

8 Sponsoring organizations maintainin9 donor advised funds and section 509(aX3) sup~orting organizations. Did the
~~F~~~~n~t ~~:~~~ti~~r~~~ rh~o;~~r~. ~~~~~ _f~_n_d_ ~~i-~t~~~~~- ~~ -~ ~~-~~~~r-i~~- ~~~~~~z-~ ~~~·- ~a_v.~ ~~~-e_s_s_ ~~~~~~~~- _.... _ 8
9 Sponsoring organizations maintaining donor advised funds.
a Did the organization make any taxable distributions under section 4966?. ............................................ 9a
b Did the organization make a distribution to a donor, donor advisor, or related person? ................................ 9b
10 Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on Part VIII, line 12 ...................... l1oal
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities ..... lOb I

11 Section 501(cX12) organizations. Enter: I


I
a Gross income from members or shareholders .......................................... 11 a
I
b Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them.~ .......................................... 11 b . ··-
I
-•
12 a Section 4947(a)(1) non . exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041 ?.............. 12a
b If 'Yes,' enter the amount of tax-exempt interest received or accrued during the year ....... l12bl
i
13 Section 50l(cX29) qualified nonprofit health insurance issuers. - J
a Is the organization licensed to issue qualified health plans in more than one slate? ................................... 13a
Note. See the instructions for additional information the organization must report on Schedule 0. I
I
b Enter the amount of reserves the organization is required to maintain by the states in J ,j I
I
which the organization is licensed to issue qualified health plans......................... 13b
I
cEnter the amount of reserves on hand ................................................. 13c I
14 a Did the organization receive any payments for indoor tanning services during the tax year?. ........................... 14a X
b If 'Yes,' has it filed a Form 720 to report these payments? If 'No,' provide an explanation in Schedule 0 ... ............. 14b
BAA TEEA0105L 08108112 Form 990 (2012)
Form 990 (2012) SUNSET CULTURAL CENTER, INC. 522404864 Page 6
!Part VI IGovernance, Management and Disclosure For each 'Yes' response to lines 2 through lb below, and for
a 'No' response to line Ba, Bb, or 10b below, describe the circumstances, processes, or changes in
Schedule 0. See instructions.
Check if Schedule 0 contains a response to any question in this Part VI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . rXJ
Sect1on A. Govemmg Bo~ and Management
Yes No
1 a Enter the number of voting members of the governing body at the end of the tax year. . . . . . 1a 14
If there are material differences in voting rights among members 1--1-------.;;:::....;=-t
of the governing body, or if the governing body delegated broad
authority to an executive committee or similar committee, explain in Schedule 0.
b Enter the number of voting members included in line 1a, above, who are independent. . . . . . 1b 14
~-4------------~~
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other
officer, director, trustee or key employee?....................................................................... . 2 X
3 Did the organization delegate control 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? ...................... . 3 X
4 Did the organization make any significant changes to its governing documents
since the prior Form 990 was filed? ............................................................................. . 4 X
5 Did the organization become aware during the year of a significant diversion of the organization's assets? ............. . 5 X
6 Did the organization have members or stockholders? ............................................................. . 6 X
7 a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more
members of the governing body?............................................................................... . 7a X
bAre any governance decisions of the organization reserved to (or subject to approval by) members,
stockholders, or other persons other than the governing body? .................................................... . 7b X
8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by
the following:
a The governing body?.......................................................................................... . Sa X
b Each committee with authority to act on behalf of the governing body? ............................................. . 8b X
9 Is there any officer, director or trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
X
organization's mailing address? ff 'Yes,' provide the names and addresses in Schedule Q . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
Section B. Policies (This Section B reauests information about policies not reauired by the Internal Revenue Code.)

10 a Did the organization have local chapters, branches, or affiliates? .................................................. .


b If "fes,' did the organization have written policies and procedures ~oveming tile activities of such chapters, affiliates, and branches to ensure their
operatiGils are consistent with the organization's exempt purposes .............................................................. .
11 a Has the organizalion provided a complete copy of this Form 990 to all members of its governing body before filing the form?..................... .
b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990. SEE SCHEDULE 0
12a Did the organization have a written conflict of interest policy? If 'No,' go to line 13. .................................. .
b Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise
to conflicts? .................................................................................................. .

c ~~h~~uf:~~~!t~~sr~gd~~~ -~~ .c~~s.t~~HID3flirE.a.5~ ~-~f~~~~ -~~~~~~~~:~ -~~t~. ~~~ ~.~~~c-~~ .~: .':~~: •. ~~~c~~~~ ~-~ . ... .
13 Did the organization have a written whistleblower policy? ......................................................... .
14 Did the organization have a written document retention and destruction policy?. ..................................... .
15 Did the process for determining compensation of the following persons include a review and approval by independent
persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official. .. SEE . SCHEDULE . 0 .................... .
bOther officers of key employees of the organization ... SEE. SCHEDULE ..0 ...................................... .
If 'Yes' to line 15a or l5b, describe the process in Schedule 0. {See instructions.)
16a Did the organization invest in, contribute assets to, or participate in a ioint venture or similar arrangement with a
taxable entity during the year? ................................................................................. .
b If 'Yes,' did the organization follow a written policy or procedure requiring the organization to evaluate its
participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the
organization's exempt status with respect to such arrangements?.................................................. .
Sectton C. Drsclosure
17 List the states with which a copy of this Form 990 is required to be filed • -~ - - - - __ - - - - - - - - - ___________ _
18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501 (c)(3)s only) available for public
inspection. Indicate how you make these available. Check all that apply.
0 Own website ~ Another's website (Rj Upon request 0 Other (explain in Schedule 0)
19 Describe in Schedule 0 whether (and if so, how) the organization makes its governing documents, conflict of interest policy, and financial statements available to
the public during the tax year. SEE SCHEDULE 0
20 Stale the name, physical address, and telephone number of the person who possesses the books and records of the organization:

·~g~-~r~YJ~-~~~-~~9~-~~~~s~-~~~l~~~&~~~~~----------------------
BAA TEEAOl06L 08108112 Form 990 (2012)
Form990(2012) SUNSET CULTURAL CENTER, INC. 522404864 Page7
IPart VII ICompensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and
Independent Contractors
Check if Schedule 0 contains a response to any question in this Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1 a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the
organization's tax year.
• List all of the orqanization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of
compensation. Enter ;u. in columns (D), (E), and (F) if no compensation was paid.
• List all of the organization's current key employees, if any. See instructions for definition of 'key employee.'
• list the organization's five current highest 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 $100,000 from the
organization and any related organizations.
• 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.
• List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated
employees; and former such persons.
D Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(C)
(A) (B) Position (do not check more than (D) (E) (F)
Name and Title one box, unlessJ:erson is both an Reportable Reportable
Average officer and a irector/trustee) Estimated
hours per compensation from compensation from amount of other
week Oist
any hours q :I =::1 0 :;>;
~;;!;
...,
0
the organization
(W-211099-MISC)
related o~nizations
(W-211 -MISC)
compensalton
from the
~
for related ""
~~ !;;
cr. ....~ '2.~ 3 organization
ory~niza- ~ ~ ~"' and related
~~ ~ ~

~~
10ns '0 organizations
below
dotted 2 ~
~
line) ~

~ m- IG
S'
ca.
(1) MARY GIFFORD 2
---------------------
TRUSTEE 0 X 0. 0. 0.
(2) STAN MERESMAN 2
---------------------
TRUSTEE
----
0 X 0. 0. o_
(3) DAVID GRYSKA 2
---------------------
TRUSTEE
----
0 X 0. 0. 0.
(4) DEANNA R. ADOLPH 2
---------------------
SECRETARY 0 X X 0. 0. 0.
~ ROBERT OPPENHEIM
---------------------
TRUSTEE
2
0 X 0. 0. 0.
(6) KURT GRASING 2
---------------------
TRUSTEE 0 X 0. 0. 0.
(7) JUDIE PROFETA 2
---------------------
TRUSTEE 0 X 0. 0. 0.
(8) SALLY REED 2
---------------------
TRUSTEE 0 X 0. 0. o.
(9) DAVID PARKER __4__
---------------------
CHAIRMAN 0 X X 0. 0. 0.
(10) ELECE LEVERONE 2
---------------------
VICE CHAIRMAN 0 X X 0. o. 0.
(11) SUE MCCLOUD
---------------------
TRUSTEE
2
0 X 0. 0. 0.
(12) LISA BOARDMAN KOHRS 2
---------------------
TREASURER 0 X X 0. 0. 0.
(13) KEN WHITE 2
---------------------
TRUSTEE 0 X 0. 0. 0.
(14) KATHLEEN BANG 2
---------------------
TRUSTEE 0 X 0. 0. 0.

BAA TEEA0107l 12117112 Form 990 (2012)


Form 990 (2012) SUNSET CULTURAL CENTER INC 522404864 Page 8
!·Part VIII Section A. Officers, Directors, Trustees Ke" Employees, and Highest Compensated Employees (cant)
(B) (C)
Position
(A) Average (do not check more than one (D) (E) (F)
hours bo•, unless person is both an Reportable Reportable Esttmated
Name and title per officer and a director/trustee) compensation from compensation from amount of other
week the organization related O<~nizations compensation
::s 0 ;;r
~~
(list any ~ 5 U! ;><;

;
(\¥·211 099 ·MISC) (\¥·211 -MISC) from the

r~
hours = 3'; ~
lOt ~
<""> 3 organization

~
~ and related
related ~ ~ organizations
~
f j
oroaniza
• lions
below
dotted &
line) 2
l
~~-~~~-~I~--------------- 40
OIR OF FINANCE
---
0 X 98,392. 0. 5 925.
(16) CHRISTINE FLETCHER 40
--------------------------- -0-
EXECUTIVE OIREC X 119,522. 0. 500.
J.1!)_____ ------------------- - - -

J.l.!)------------------------ ---
2~------------------------ ---
g~------------------------ ---
J.2~)------------------------ ---

J.~------------------------ ---
(23)
--------------------------- ---
(24)
--------------------------- ---
~------------------------- ---
1b Sub-total ............................................................... ..... 217 914. 0. 6,425.
c Total from continuation sheets to Part VII, Section A ........................ 0. 0. 0.
d Total (add lines 1b and 1c) ............................................... ... 217,914. 0. 6 425.
2 Total number of mdtvtduals (mcludtng but not ltmtted to those listed above) who recetved more than $100,000 of reportable compensatton
from the organization • 1
Yes No
3 Did the or~anization list any former officer, director or trustee, key employee, or highest compensated employee
on line 1a. If 'Yes,· complete Schedule J for such individual . ....................................................... 1--3-+--+__;;X"'-
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from
the organization and related organizations greater than $150,000? If 'Yes' complete Schedule J for
such individual . ................................... , ............................................................ 1-4...;_+--+--=X~
5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
for services rendered to the organization? If 'Yes,' complete Schedule J for such person........ . . . . . . . . . . . . . . . . . . . . . . . 5 X
Section B. Independent contractors
Complete this table for your f1ve highest compensated lndependent contractors that rece1ved more than $100,000 of
compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year
(A) . (B) f . (C)
Name and business address Descriptton o servtces Compensation

2 Total number of mdependent contractors (mcludtng but not llmtted to those listed above) who recetved more than '
$100.000 in compensation from the organization • 0
BAA TEEAOJOBL 01124113 Form 990 (2012)
Form990(2012) SUNSET CULTURAL CENTER, INC. 522404864 Page9
!Part VIlli Statement of Revenue
Check if Schedule 0 contains a response to any question in this Part VIIL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0
(A) (B) (C) (D)
Total revenue Related or Unrelated Revenue
exempt business excluded from tax
function revenue under sections
revenue 512, 513, or 514

~~
1 a Federated campaigns ......... 1a
b Membership dues ............. 1b
<If~ c Fundraising events ............ lc 47 320.
~5 d Related organizations ......... ld
~~ e Government grants {contributions} .... le 600 000.
215 f All other contributions, ~ifts, grants, and
~~
zCI
similar amounts not inc uded above ... 1f 146.234.
g Noncash contributions included in Ins la-lf: $
8~ ...
h Total. Add lines 1a-lt............................... 793 554.
~
:z: Business Code
- ..
1.1.1
[!j
a:
2a
xg~12~~~--------- 711300 722 563. 722 563.
1.1.1
b~J~~~~-E~~~~----- 711300 210 209. 210 209.
~
<./)
C
d
QQ1'§..I]E_ ~R£;~!!1'~~ ______
£~!..1!'12 _U~E;_ ~ QT_~R_F]:g_S___
711130
900099
191
190
056.
475.
191
190
056.
475.
!e e
-----------------
f All other program service revenue ....
0
a:
Q.
g Total. Add lines 2a·2f............................... ... 1 314 303 .
3 Investment income (including dividends, interest and
other similar amounts). ............................. ... 1 517 . 1 517.
4 Income from investment of tax-exempt bond proceeds .. !'"
5 Royalties. ......................................... ...
(Q Real (ii) Personal

6 a Gross rents ......... 144 301.


b Less: rental expenses
c Rental income or (toss) ... 144 301.
d Net rental income or (toss) .......................... ... 144 301. 144 301.
(i) Securities (ii) Other
7 a Gross amount from sates of
assets other than inventory.

b Less: cost or other basis '


and sales expenses ......
c Gain or (loss). .......
----
d Net gain or (loss) .................................. ... -

1.1.1 8 a Gross income from fundraising events I


~
::z: (not including. $ 41,320. I

~
a:
of contributions reported on line 1c).
1:1:: See Part IV, line 18 ................ a
1.1.1
~ b Less: direct expenses .............. b 32 051.
0
c Net income or (loss) from fundraising events. ......... ... -32, 051. -32 051.
9 a Gross income from gaming activities.
See Part IV, tine 19 ................ a
b Less: direct expenses .............. b
c Net income or (loss) from gaming activities ........... ... -
- -
I

lOa Gross sates of inventory, tess returns l


I
and allowances .................... a
i
b Less: cost of goods sold ............ b .-
. -- _ ___,
...
~- ~- ~- -~-.-- ~ ~-
~

- ---

c Net income or (loss) from sales of inventory ..........


Miscellaneous Revenue Business Code
- - --
- !
11 a MY?E.!I.SJH.G..JNC_O~- __ 541800 9 425. 9 425.
b
-----------------
c
-----------------
d All other revenue ..................
... I
e Total. Add lines lla-lld ............................ 9 425.
12 Total revenue. See instructions...................... ... 2, 231. 049. 1 458 604. 9 425. -30 534.
BAA TEEA0109L 12117112 Form 990 (20 12)
Form 990 (2012) SUNSET CULTURAL CENTER, INC. 522404864 Page 10
I'Part IX I Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule 0 contains a response to any question in this Part IX ............................................. l~

Do not include amounts reported on lines 6b,


7b, Bb, 9b, and lOb of Part VIII.
Total ~~~enses Progra~) service Manag~~ent and Fun~~~ising
exoenses aeneral exoenses exoenses
1 Grants and other assistance to governments
~~~~ ~~~r~~a4if~s. ~~ .t~~- ~~~t:.~ ~t~.t~~: ~~~
..
2 Grants and other assistance to individuals in
the United States. See Part IV, line 22.......
3 Grants and other assistance to governments,
organizations, and individuals outside the
United States. See Part IV, lines 15 and 16 ..
4 Benefits paid to or for members.............
5 Compensation of current officers, directors,
trustees, and key employees ............... 222 286. 155,600. 62 240. 4 446.
6 Compensation not included above, to
disqualified persons (as defined under
section 495~f)(1 )) and persons described
in section 4 8(c)(3){8) .................... 0. 0. 0. 0.
7 Other salaries and wages .................. 739,337. 574,986. 150,864. 13,487.
8 Pension plan accruals and contributions
(include section 401 (k) and section 403(b)
employer contributions) ....................
9 Other employee benefits ................... 114,447. 80,113. 32,045. 2,289.
10 Payroll taxes .............................. 62,750. 43,925. 17 570. 1, 255.
11 Fees for services (non-employees):
aManagement ..............................
bLegal. .................................... 19,713. 19,713.
c Accounting. ............................... 25, 691. 25 691.
d Lobbying .................................
e Professional fundraising seJVices. See Part IV, line 17....
f Investment management fees...............
g Other. (If line 11 g amt exceeds 10o/o of line 25, col-
umn (A) am~ list Iine 11 g expenses on Sch 0) .. SCH . 587 055. 569,420. 12 221. 5 414.
12 Advertising and promotion.................. 110 393. 94,893. 6,675. 8 825.
13 Office expenses ........................... 105 996. 80 903. 14,430. 10 663.
14 Information technology ..................... 61, 313. 53,594. 4,232. 3 487.
15 Royalties .................................
16 Occupancy................................ 114,748. 110,159. 3,442. 1 147.
17 Travel. ................................... 3 626. 2,538. 1 015. 73.
18 Payments of travel or entertainment
~~giT~~CJi~~;: -~~~-e_r~_~ •. ~~~~~·. ~~ ~~~~~ .....
19 Conferences, conventions, and meetings. .... 6 378. 4 464. 1 786. 128.
20 Interest. ..................................
21 Payments to affiliates ......................
22 Depreciation, depletion, and amortization .... 72 940. 70 023. 2 188. 729.
23 Insurance. ................................ 16 396. 15 740. 492. 164.
24 Other expenses. Itemize expenses not
covered above (List miscellaneous expenses '
in line 24e. If line 24e amount exceeds 1Oo/o
of line 25, column (A) amount, list line 24e
expenses on Schedule 0.) .................

aQ!~E~----------------- 44 218. 39 444. 4 456. 318.


bfQ~T~~~~§RIYfi~~----- 6 142. 4 299. 1 720. 123.
c
---------------------
d
---------------------
e All other expenses .........................
25 Total functional expenses. Add lines 1 through 24e .... 2 313 429. 1,919,814. 341 067. 52 548.
26 Joint costs. Complete this line only if
the organization reported in column {B)
joint costs from a combined educational

Check here • Q
campaign and fundraising solicitation.
if following
SOP 98·2 (ASC 8-720) ...................
BAA TEEA0110l 12118/12 Form 990 (2012)
Form 990 (2012) SUNSET CULTURAL CENTER INC 522404864 Page 11
I·Part X I Balance Sheet
Check if Schedule 0 contains a response to any question in this Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . lJ
(A) (B)
Beginning of year End of year
1 Cash - non-interest-bearing ................................................. 548,657. 1 444,190.
2 Savings and temporary cash investments ..................................... 314,410. 2 315,409.
3 Pledges and grants receivable, net ........................................... 3
4 Accounts receivable, net .................................................... 9 272. 4 21 771.
5 Loans and other receivables from current and former officers, directors,
~~~tt1~~i ~~h::?J!o(~~~: .a.~~ -~i?~~-s~ .~~~.~~~~~~~~ :.~~~~~~~~: .C:O~~~~~~ ........ 5
6 Loans and other receivables from other disqualifie~ersons (as defined under
section 4958(f)(l)), persons described in section 4 (c)(3)(B), and contributing
employers and sponsoring organizations of section 501 (c)(9) voluntary emrloyees'
beneficiary organizations (see instructions). Complete Part II of Schedule ....... 6
A
s 7 Notes and loans receivable, net .............................................. 22 200. 7 22 200.
5
E 8 Inventories for sale or use ................................................... 8
T
5 9 Prepaid expenses and deferred charges.. ...................................... 11 926. 9 15 389.
10 a Land, buildings, and equipment: cost or other basis.
Complete Part VI of Schedule D ................... lOa 581 984.
b Less: accumulated depreciation ................... lOb 264,983.
11 Investments - publicly traded securities.......................................
328 760.
,
10c 317 001.

12 Investments - other securities. See Part IV, line 11 ............................ 12


13 Investments- program-related. See Part IV, line 11. ........................... 13
14 Intangible assets.. ........................................................... 14
15 Other assets. See Part IV, line ll ............................................ 15
16 Total assets. Add lines 1 through 15 (must equal line 34) ........................ 1 235 225. 16 1 135, 960.
17 Accounts payable and accrued expenses ...................................... 190 283. 17 165.695.
18 Grants payable ............................................................. 18
19 Deferred revenue ........................................................... 118,433. 19 127 959.
L 20 Tax-exempt bond liabilities................................................... 20
I
A 21 Escrow or custodial account liability. Complete Part IV of Schedule D............ 21
B
I 22 Loans and other payables to current and former officers, directors, trustees,
L key emplo~ees, highest compensated employees, and disqualified persons.
I Complete art II of Schedule L ............................................... 22
T
I
E 23 Secured mortgages and notes payable to unrelated third parties ................. 1,823. 23
s 24 Unsecured notes and loans payable to unrelated third parties. ................... 24
25 Other liabilities (including federal income tax, iJay:ables to related third parties,
and other liabilities not included on lines 17·2 ). Complete Part X of Schedule D... 25
26 Total liabilities. Add lines 17 through 25 ....................................... 310 539. 26 293 654.
N Organlzatlons that follow SFAS 117 (ASC 958), check here ~ ~ and complete

'~
A 27
28
llnes 27 through 29, and lines 33 and 34.
Unrestricted net assets ......................................................
Temporarily restricted net assets .............................................
-
697 745.
226 941.
27
28
653 742.
188 564.
~ 29 Permanently restricted net assets. ............................................ 29
R
F
Organizations that do not follow SFAS 117 (ASC 958), check here •
and complete lines 30 through 34.
0
c 30
31
Capital stock or trust principal, or current funds ................................
Paid-in or capital surplus, or land, building, or equipment fund ...................
30
31

I
~
32
33
34
Retained earnings, endowment, accumulated income, or other funds .............
Total net assets or fund balances.............................................
Total liabilities and net assets/fund balances ...................................
924,686.
1 235 225.
32
33
34
842 306.
1 135 960.
BAA Form 990 (2012)

l£EA0111L 01/03/13
Form990(2012) SUNSET CULTURAL CENTER, INC. 522404864 Page12
I·Part XI I Reconciliation of Net Assets
Check if Schedule 0 contains a response to any question in this Part XI. .................................................... Q
1 Total revenue (must equal Part VIII, column (A), line 12)................................................ 1 2 231 04 9.
2 Total expenses {must equal Part IX, column (A), line 25) .. . .. .. .. .. . . .. . .. . .. . . .. . . .. . .. . . .. .. .. . .. . .. . . 2 2 313 4 2 9 .
3 Revenue less expenses. Subtract line 2 from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 -8 2 3 8 0 .
4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column {A))....... . . . . . . . . . . . . 4 92 4, 68 6 .
5 Net unrealized gains (losses) on investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 Donated services and use of facilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~~---------------
6
7 Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~~---------------
7
8 Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~~---------------
8
~-1---------------
9 Other changes in net assets or fund balances (explain in Schedule 0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 0.
~-4------------~~
10 Net assets or fund balances at end of year. Combine lines 3 through 9 {must equal Part X, line 33,
column (8)). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 842 306.
I Part XII IFinancial Statements and Reporting
Check if Schedule 0 contains a response to any question in this Part XII .................................................... n
Yes No
1 Accounting method used to prepare the Form 990: DCash ~Accrual Oother
If I he organization changed its method of accounting from a prior year or checked 'Other,· explain
in Schedule 0.
2 a Were the organization's financial statements compiled or reviewed by an independent accountant?.................... . 2a X
If 'Yes,' check a box below to indicate whether the financial statements for the year were compiled or reviewed on a
separate basis. consolidated basis, or both:
D Separate basis 0 Consolidated basis 0 Both consolidated and separate basis
b Were the organization's financial statements audited by an independent accountant? ................................ . 2b X
If 'Yes,' check a box below to indicate whether the financial statements for the year were audited on a separate
basis, consolidated basis, or both:
IE] Separate basis D
Consolidated basis D
Both consolidated and separate basis
c If '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?........................ . 2c X
If the organization changed either its oversight process or selection process during the tax year, explain
in Schedule 0.
3 a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single
Audit Act and OMB Circular A-133?............................................................................ .. 3a X
b If 'Yes,' did the organization undergo the required audit or audits? If the organization did not undergo the required audit
or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits. . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b
BAA Form 990 (2012)

TEEA0112l. 08109/11
OMB No. l545·0047
SCHEDULE A
(Form 990 or 99Q.EZ)
Public Charity Status and Public Support 2012
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Open to Public
Department of the Treasllf)' Inspection
Internal Revenue Service • Attach to Form 990 or Form 99Q.EZ. .. See separate instructions.

I Part I I Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.}

~
1 A church, convention of churches or association of churches described in section 170(b)(1)(A)(i).
2 A school described in section 170(b)(1)(A)(ii}. (Attach Schedule E.)
3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iil}.
4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii}. Enter the hospital's
name, city, and state:
5
0 An organization operated for ihe
benefit ofa
cOiiege Or univerSitY owned oroperated bY a
governmentalunitdescrlbedinsection----
170(b)(1)(A)(iv). (Complete Part II.)
6 A federal, state. or local government or governmental unit described in section 170(b)(1)(A)(v).
7 @ An organization that normally receives a substantial part of its support from a governmental unit or from the general public described
in section 17D(b)(1)(A)(vl}. {Complete Part II.)
8 D A community trust described in section 170(b)(1)(A)(Vl). (Complete Part II.)
9 0 related
An organization that ronrally receives: (1) rrore than 33-1/3% of its support from contributions, rrembership fees, and gross receipts from activities
to its exempt functions - subject to certain exceptions, and no more than 33·113% of its support from gross investment income and
(2}
unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2).
(Complete Part Ill.)

B
10 An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
11 An 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(a)(3). Check the box thai describes the type of
supporting organization and complete lines 11e through 11h.
a 0Type I b 0 Type II c DType Ill -Functionally integrated d 0 Type Ill- Non-functionally integrated
e 0 Byotherchecking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons
than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or
section 509(a)(2).

~h~;k~~~;~~;~i~~. ~~~~i·v·~~ ~. ~r~t~~~. ~~~~r.~~~~t.i~~ _f~~~ .t~:. ~.~~. ~~~t. i.~ ~. ::~~. 1.'. ::~:.1.1. ~~ :~~~ ~ 1.1. ~~~p~~~i~~. ~~~~~i·z-~t~~~·...... _ 0
g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
Yes No
(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?........................................ _.... . 11g(i}
(ii} A family member of a person described in (i) above? ................................................. . 11 g (ii}
(iii} A 35% controlled entity of a person described in (i) or (ii) above? ...................................... . 11 g (iii)
h Provide the following information about the supported organization(s).
(i) Name of_ supported (ii) EIN (iii) Type of or~anization (ov) IS the (v) Did you notify (YI) Is the (Yil) Amount of monetary
orvanozalooo (descrobed on 1nes 1-9 organization in the organization in O<ganozation in support
above O< IRC section column (i) listed in column (i) of you< column (i)
(see Instructions)) your governing support? organized in the
document? U.S.?
Yes No Yes No Yes No

(A)

(B)

(C)

(D)

(E)

Total
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 99Q.EZ. Schedule A (Form 990 or 990-EZ) 2012

TEEA0401L 08109/12
Schedule A (Form 990 or 990-EZ) 2012 SUNSET CULTURAL CENTER, INC. 522404864 Page 2
I.Part II !support Schedule for Organizations Described in Sections 170(bX1XAXiv) and 170(bX1XAXvi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part Ill. If the
organization fails to qualify under the tests listed below, please complete Part Ill.)

Section A. Public Support


Calendar year (or fiscal year (a)2008 (b)2009 (c)2010 (d) 2011 (e)2012 (f) Total
beginning in) ~
1 Gifts, grants, contributions, and
membership fees received. (Do not
include any 'unusual grants.). ....... 1 120 935. 745 669. 744,677. 1,137,162. 793,_554. 4,541 997.
2 Tax revenues levied for the
or~anization's benefit and
eit er paid to or expended
on its behalf ................. 0.
3 The value of services or
facilities furnished by a
governmental unit to the
organization without charge.... 0.
4 Total. Add lines 1 through 3 ... 1 120,935. 745 669. 744,677. 1,137,162. 793,554. 4,541,997.
5 The portion of total
contributions by each person
(other than a governmental
unit or publicly supported
organization) included on line 1
that exceeds 2% of the amount
shown on line 11, column (f) ... 245 447.
6 Public support. Subtract line 5
from tine 4 ................... 4,296 550.
s ect1on B Tota IS UIJIJO rt
Calendar year (or fi seal year (a) 2008 (b) 2009 (C) 2010 (d) 2011 (e) 2012 (f) Total
beginning in)~
7 Amounts from line 4 .......... 11120,935. 745 669. 744 677. 1 137 162. 793 554. 4,541 997.
8 Gross income from interest,
dividends, payments received
on securities loans, rents,
royalties and income from
simllar sources ............... 133 926. 115, 323. 128 478. 128 458. 145 818. 652 003.
9 Net income from unrelated
business activities, whether or
not the business is regularly
carried on ................... 0.
10 Other income. Do not include
gain or loss from the sale of
capital assets (Explain in
Part IV.) ..................... 0.
~~~a~gs~~g~-~- ~~-d- ~i~:.s_: .....
11
5 194 000.
12 Gross receipts from related activities, etc {see instructions)... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . \ 12 0.
13 First five years. If the Form 990 is for the organization·s first, second, third, fourth, or fifth tax year as a section 501 (c)(3)
organization, check this box and stop here ................................................................................ -- ~ 0
Section C. Computation of Public Sup ort Percentage
14 Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)~ ......................... . 82.72 ""
15 Public support percentage from 2011 Schedule A, Part II, line 14 ........................................... . 84.35%
16 a 33-113% support test- 2012. If the organization did not check the box on line 13, and the line 14 is 33-1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ................................................. .
b 33-113% support test- 2011. If the organization did not check a box on line 13 or 16a, and line 15 is 33·1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ................................................. .

17a 10%-facts-and-circumstancestest- 2012.1f the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10%
or more. and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how
the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization .......... .

b 10%-facts-and-circumstances test- 2011. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10%

18
BAA
or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how the
organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization ............. .
Private foundation. If the organization did not check a box on line 13, 16a. 16b, 17a. or 17b, check this box and see instructions .... .
Schedule A (Form 990 or 990-EZ) 2012
:a
T£EA0402L 08/09112
Schedule A (Form 990 or 990-EZ) 2012 SUNSET CULTURAL CENTER, INC. 522404864 Page 3
IPart Ill Isupport Schedule for Organizations Described in Section 509(aX2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails
to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal yr beginning in) ~ (a)2008 (b) 2009 (c)2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions
and membership fees
received. (Do not include
any 'unusual grants.') .........
2 Gross receipts from admis-
sions, merchandise sold or
services performed, or facilities
furnished in any activity that is
related to the organization's
tax-exempt purpose. ..........
3 Gross receipts from activities
that are not an unrelated trade
or business under section 513 .
4 Tax revenues levied for the
organization's benefit and
either paid to or expended on
its behalf ....................
5 The value of services or
facilities furnished by a
governmental unit to the
organization without charge....
6 Total. Add lines 1 through 5. ...
7 a Amounts included on lines 1,
2 1 and 3 received from
disqualified persons. ..........
b Amounts included on lines 2
and 3 received from other than
disqualified persons that
exceed the greater of $5,000 or
1o/o of the amount on line 13
for the year ..................
c Add lines 7a and 7b ..........
8 Public support (Subtract line
7c from line 6.) ...............
Section B. Total Support
Calendar year (or fiscal yr beginning in) • (a) 2008 (b)2009 (c) 20l0 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6 ..........
lOa Gross income from interest.
dividends, payments received
on securities loans, rents,
royalties and income from
similar sources ...............
b Unrelated business taxable
income (less section 511
taxes) from businesses
acquired after June 30, 1975...
c Add lines 1Oa and 1Db ........
11 Net income from unrelated business
activities not included in line lOb,
whether or not the business is
regularly carried on ...............
12 Other income. Do not include
gain or loss from the sale of
capital assets (Explain in
Part IV.) .....................
13 Total support. (Add 1ns 9. 10c. n. and 12.)
14 F1rst ~ve years. If the form 990 IS for the organ1za!lon's f~rst. second, third, fourth, or f1fth tax year as a sect1on 501 (c)(3)
orgamzatJOn, check th1s box and stop here .................................................................................. .,. 0
Section C. Com utation of Public Su ort Percenta e
15 Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)).......................... . %
16 Public support percentage from 2011 Schedule A, Pari Ill, line 15 .......................................... . %
Section D. Com utation of Investment Income Percenta e
17 Investment income percentage for 2012 (line lOc, column (f) divided by line 13, column (f)).................... %
18 Investment income percentage from 2011 Schedule A, Part Ill, line 17....................................... %
19 a 33-1/3".4 support tests- 2012. If the organization did not check the box on line 14, and line 15 is more than 33-113%, and line 17
is not more than 33-113%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . .,. 0
b 33-1/3".4 support tests- 2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33-113%, and
line 18 is not more than 33·113%. check this box and stop here. The organization qualifies as a publicly supported organization ...... :
20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ............. -
8
BAA TEEA0403L 08109112 Schedule A (form 990 or 990-EZ} 2012
Schedule A (Form 990 or 990-EZ) 2012 SUNSET CULTURAL CENTER, INC. 522404864 Page 4
I.Part IV ISupplementallnfonnation. Complete this part to provide the explanations required by Part II, line 10;
Part II, line 17a or 17b; and Part Ill, line 12. Also complete this part for any additional information.
(See instructions).

BAA Schedule A (Form 990 or 990-EZ) 2012

TEEA0404l 08110/12
OMS No. 1545.oo47
SCHEDULED
(Fonn 990) Supplemental Financial Statements 2012
• Complete if the organization answered 'Yes,' to Fonn 990,
Department of the Treasury Part IV, lines 6, 7, 8, 9, 10, lla, llb, llc, 11 d, lle, 11f, 12a, or 12b. Open to Public
Internal Revenue Service • Attach to Fonn 990. • See separate instructions. Inspection
orgai!Witlon Em

(a) Donor advised funds (b) Funds and other accounts


1 Total number at end of year ................
2 Aggregate contributions to (during year) .....
3 Aggregate grants from (during year) .........
4 Aggregate value at end of year. .............

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds
are the organization's property, subject to the organization's exclusive legal control?............................ DYes
6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only
for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring
impermissible private benefit?............................................................................. DYes D No
!Part 11 !Conservation Easements. Complete if the organization answered 'Yes' to Form 990, Part IV, line 7.
1
8
Purpose(s) of conservation easements held by the organization (check all that apply).

§
Preservation of land for public use (e.g .. recreation or education) Preservation of an historically important land area
Protection of natural habitat Preservation of a certified historic structure
Preservation of open space
2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the
last day of the tax year.
Held at the End of the Tax Year
a Total number of conservation easements. ................................................. . 2a
b Total acreage restricted by conservation easements........................................ . 2b
c Number of conservation easements on a certified historic structure included in (a)............. . 2c
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic
structure listed in the National Register. ................................................... . 2d
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organ1zallon dunng the
tax year •
------
4 Number of states where property subject to conservation easement is located •
5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations,
and enforcement of the conservation easements it holds?.................................................... DYes D No
6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year

7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
•$
8
--------
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)
and section 170(h)(4)(8)(ii)? .............................................................................. DYes
9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and
include, if applicable, the text of the footnote to the organization's financial statements that descnbes the organization's accounting for
conservation easements.
I
!Part 111 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered 'Yes' to Form 990, Part IV, line 8.
1 a If the organization elected, as permitted under SFAS 116 (ASC 958), not 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,
in Part XIII, the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held tor public exhibition. education, or research in furtherance of public service, provide the
following amounts relating to these items:
(i) Revenues included in Form 990, Part VIII, line l ...................................................... • $
(ii) Assets included in Form 990, Part X ................................................................. • $
-------
2
--------
If 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 (ASC 958) relating to these items:
a Revenues included in Form 990, Part VIII, line 1 .......................................................... • $
bAssets included in Form 990, Part X..................................................................... • $
--------
BAA For Paperwork Reduction Act Notice, see the Instructions for Fonn 990. TEEAJJOlL 09118/12 ScheduleD (Form 990) 2012
Page 2

§
3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection

a
b
items (check all that apply):
Public exhibition
Scholarly research
d
e
8 Loan or exchange programs
Other
c Preservation for future generations ---------------------------------------------
4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in
Part XIII.

No

1a ~sn t~~r~g#J~~~? ~~ -~~~~~·. ~r_u_s_t~~.' -~~~t~·d·i:~: -~r. ~~~~~ ~~~~r~~~~~:: ~~~ ~~-~t:i~_u,ti.~~~ -~r. ~~~~~ :~~~-t~ -~~~ ~~~~~~-~d.. O Yes
b If 'Yes,' explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ...................................................................... . 1c
d Additions during the year ................................................................ . 1d
e Distributions during the year ............................................................. . 1e
f Ending balance. ........................................................................ . 1f
2a Did the organization include an amount on Form 990, Part X, line 21?........................ . ··················UYes ~No
b If 'Yes: explain the arrangement in Part XIII. Check here if the explantion has been provided in Part XIII .......................

IPart V I Endowment Funds. Complete if the organization answered 'Yes' to Form 990 Part IV line 10.
(a) Current (b) Prior year (c) Two years (d) Three years (e) Four years
1 a Beginning of year balance ......
b Contributions..................
c Net investment earnings, gains,
and losses ....................
d Grants or scholarships .........
e Other expenditures for facilities
and programs .................
f Administrative expenses .......
g End of year balance ...........
2 Prov1de the est1mated percentage of the current year end balance (line lg, column (a)) held as:
a Board designated or quasi-endowment ~ %
b Permanent endowment ~ %
-----------
c Temporarily restricted endowment ~ %
The percentages in lines 2a, 2b, and 2c should equal 100%.

3 a Are there endowment funds not in the possession of the organization that are held and administered for the
organization by: Yes No
(i) unrelated organizations................................................................................. . 3a(i)
(ii) related organizations ................................................................................... . 3a(ii)
b If 'Yes' to 3a(ii), are the related organizations listed as required on Schedule R? ................................. . 3b I
4 Describe in Part XIII the intended uses of the organization's endowment funds.
!Part VI I land BuildinQs and EQuipment. See Form 990 Part X line 10.
Description of property (a) Cost or other basis (b) Cost or other (c) Accumulated (d) Book value
(investment) basis (other) depreciation
1 a Land .....................................
b Buildings .................................
c Leasehold improvements ................... 233 032. 63 473. 169 559.
d Equipment. ............................... 348,952. 201 510. 147 442.
e Other.....................................
Total. Add lines la through le. (Column (d) must equal Form 990, Part X, column (B), line IO(c).) ................... .. 317, 001.
BAA ScheduleD (Form 990) 2012

TEEA3302L 06/07/12
Schedule o (Form 990) 2012 SUNSET CULTURAL CENTER., INC 522404864 Page 3
!Part VII !Investments- Other Securities. See Form 990 Part X line 12. N/A
(a) Description of security or category (b) Book value (c) Method of valuation: Cost or
(including name of security) end-of-year market value
(l) Financial derivatives ................................
(2) Closely-held equity interests........••...............
(3) Other
----------------------
1~--------------------------
Pl __________________________
lq __________________________
Pl __________________________
(E)
----------------------------
-~--------------------------
Pl __________________________
(H)
----------------------------
(I)
ro'bl~(c;;,.;;;m-;; 'ibJ-:n~!ea-;a!r;;i9o.!>;rt X. -roi;;m~ (Bj"h·;;; i2.). ~;.
IPart VIII !Investments- Program Related. See Form 990 Part X line 13. N/A
(a) Description of investment type (b) Book value (c) Method of valuation: Cost or
end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(1)
(8)
(9)
(1 0)
Total. (Column (b) must eaual Form 990. Part X. column (8) line 13.). . ..
IPart IX IOther Assets. See Form 990 Part X line 15. N/A
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(1)
(8)
(9)
(1 0)
Total. (Column (b) must equal Form 990, Part X. column (8), line 15.) .. .......................................... .
IPart X IOther Liabilities. See Form 990 Part X line 25.
(a) Description of liability (b) Book value
(1) Federal income taxes
(2)
'
(3)
(4) I

(5)
(6) I
(1)
(8)
(9) I
!
(10)
I
(11)
i
Total. (Column (b) must equal Form 990, Part X, column (8) line 25.) ..•.. ...
..
2. FIN 48 (ASC 740) Footnote. In Part XIII, prov1de the text of the footnote to the orgamzat1on's flnanc1al statements that reports the orgamzat!on's hab1hty for uncertam tax pos1bons .'
0
under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII. . . .. . .. . . .. . .. . .. .. .. . .. .. . .. .. .. . .. .. .. . .. . .. .. .. .. . . . .. . . .. .
BAA TEEA3303L 1212J/l2 Schedule 0 (Form 990) 2012
Schedule o (Form 990) 2012 SUNSET CULTURAL CENTER., INC . 522404864 Page4
IPart XI I Recondliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements .................................. 1 2 288,100.
2 Amounts included on line 1 but not on Farm 990, Part VIII, line 12:
a Net unrealized gains on investments. ........................................ 2a
b Donated services and use of facilities........................................ 2b 25 000.
c Recoveries of prior year grants. ............................................. 2c
d Other (Describe in Part XIII.) .. SEE.. PARI. XIII .......................... 2d 32,051.
e Add lines 2a through 2d .............................................................................. 2e 57 051.
3 Subtract line 2e from line 1 ........................................................................... 3 2 231 049.
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7h .............. 4a
bOther (Describe in Part XIII.) ............................................... 4b
c Add lines 4a and 4b .............................. _... _.......................................... __ . - 4c
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ............................ 5 2,231,049.
IPart XII I Reconciliation of Expenses per Audited Financial Statements With Expenses~r Return
1 Total expenses and losses per audited financial statements .............................................. 1 2, 370 480.
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ........................................ 2a 25 000.
b Prior year adjustments ..................................................... 2b
c Other losses .............................................................. 2c
d Other (Describe in Part XIII.} .. SEE. . PART. XIII .......................... 2d 32 051.
e Add lines 2a through 2d .............................................................................. 2e 57,051.
3 Subtract line 2e from line 1 ........................................................................... 3" 2L313 429.
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b. .............. 4a
bOther (Describe in Part XIII.} ............................................... 4b
c Add lines 4a and 4b ................................................................................. 4c
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ........................... 5 2,313,429.
!Part XIIII Su!l21emental lnfonnation
Complete this part to provide t!"le descriptions required for P~rt II, lines 3, 5, and 9; Part Ill, li~es 1a and 4: part IV, line_s_ 1b ar:d 2b; P~ut V,
line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete lh1s part to prov1de any add1llonalmformat1on.

BAA Schedule 0 (Form 990) 2012

TEEA3304L 11130112
2012 SCHEDULE 0, PART XIII M SUPPLEMENTAL INFORMATION PAGE 5
CLIENT 72430 SUNSET CULTURAL CENTER, INC. 522404864
2110/14 10:53AM

SCHEDULE D, PART XI, LINE 2D


OTHER REVENUE INCLUDED IN F/S BUT NOT INCLUDED ON FORM 990

..AL.. t-$_ _3~2;-<-,?i-105~1~.


SPECIAL EVENTS DIRECT EXPENSES ................................................... ·T·O·T
$ 32,051.

SCHEDULE D, PART XII, LINE 2D


OTHER EXPENSES AND LOSSES PER AUDITED F/S

SPECIAL EVENTS DIRECT EXPENSES.......................................................... -r-$-----;3i<'>02~,.,._,05irii1__


.
TOTAL ======3=2==,:::05=1=.
:::::$
OMB NG. 1545.()047
SCHEDULE G Supplemental Information Regarding
(Form 990 or 990-EZ)
Fund raising or Gaming Activities 2012
Complete if the organization answered 'Yes' to Form 990, Part IV, lines 17, 18,
Departmenl
01
the TreasufY or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Open to Public
Internal Revenue Service ~ Attach to Form 990 or Form 990-EZ. ~ See separate instructions. Inspection
Name of the organizatooo 1Esmzplzoyer i cle nti·fication number
SUNSET CULTURAL CENTER, INC. 40 4 86 4
I. Part 1 I. Form
Fundraising Activities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 17.
990-EZ filers are not required to complete this part.
1 Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a D Mail solicitations e D
Solicitation of non-government grants
b D Internet and email solicitations f D Solicitation of government grants
c D Phone solicilations g D Special fundraising events
d D In-person solicitations
2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or key
employees listed in Form 990, Part VII) or entity in connection with professional fund raising services?. . . . . . . . . . . . . . . . . . . DYes ~No
b If 'Yes,' list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fund raiser is to be
compensated at least $5,000 by the organization.
(i) Name and address of individual (ii) Activity (iii) Old fundraiser (iv) Gross receipts (v) Amount paid to (vi) Amount paid to
or entity (fundraiser) have custod~ or control from activity (or retained by) (or retained by)
of contri utions? fundraiser listed in organization
column (i)
Yes No
1

10

Total ............................................................. ~ 0.
3 List all states 1n which the organization is re g 1stered or licensed to solic1t contributions or has been notifieo it is exem pt from re g1strat1on
or licensing.

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2012
TEEA3701L 01107113
ScheduteG (form990or990-EZ)2012 SUNSET CULTURAL CENTER, INC. 522404864 Page2
!Part II IFundraising Events. Complete if the organization answered 'Yes' to Form 990, Part IV, line 18, or reported
more than $15,000 of fundraising event contributions and gross income on Form 990·EZ, lines 1 and 6b.
List events with gross receipts greater than $5,000.
(a) Event #1 (b) Event #2 (c) Other events (d) Total events
(add column (a)
GALA NONE through column (c))
R (event type) (event type) (total number)
E
v
E
N 1 Gross receipts ........................ 47 320. 47 320.
u
E
2 Less: Charitable contributions .......... 47 320. 47 320.
3 Gross income (line 1 minus line 2) ......

4 Cash prizes ..........................

5 Noncash prizes .......................


D
I
R 6 Rent/facility costs .....................
E
c
T 7 Food and beverages ..................
E
X Entertainment ........................
p 8
E
H
s 9 Other direct expenses ................. 32_~051. 32 051.
E
s
10 Direct expense summary. Add lines 4 through 9 in column (d) ........................................... •
32,051.
11 Net income summary. Combine line 3, column (d), and line 10........................................... •
-32, 051.
IPart 1111 Gamin .Com Jete if the orga_nization answered 'Yes' to Form 990, Part IV, line 19, or reported more than
$15,0~0 on Worm 990-EZ, lme 6a.
(a) Bingo (b) Pull tabs/Instant (c) Other gaming (d) Total gaming
R bingo/progressive
E (add column (a)
v bingo through column (c))
E
N
u
E
1 Gross revenue........................

2 Cash prizes ..........................


E
D X
I p
R E 3 Non-cash prizes ......................
E N
c s
T E 4 Rent/facility costs .....................
s

Other direct expenses .................


5

6 Volunteer labor .......................


ltt Yes
No
% ~Yes
No
%
H~es
No
%

7 Direct expense summary. Add lines 2 through 5 in column (d) ........................................... •

8 Net gaming income summary. Combine tines 1, column (d) and line 7 .................................... •

9 Enter the state(s) in which the organization operates gaming activities:


a Is the organization licensed to operate gaming activities in each of these states?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 Yes
b If 'No,' explain:

1oa Y.iere any 0t 'the ~!ianiz~ti~n-s-g'i~;g licenses~ev0ke!i~st;5P~d"e'd ;r Terminated-durin9th'et~ 'Yeai? ~ ~ ~ ~ ~-:-:-:- [j ve;- -[)No-
b If 'Yes,' explain:

BAA TEEA3702t. Ol/07113 Schedule G (Form 990 or 990-EZ) 2012


Schedule G (Form 990 or 990-EZ) 2012 SUNSET CULTURAL CENTER INC .
• 11 Does the organization operate gaming activities with nonmembers? ............................................. .
12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to
administer charitable gaming? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . O Yes

13 a ~:~c::;a~i:~~~~-:n::~i~;.f.~~~i~~- ~~~i~~~-~~~~~~~~ -i~:


...... - ... - .... --.- ..... - ......... - ............... ~-13.:.-a~---------,%,--
bAnoutsidefacility. .................................................................................... 13b
14 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?......... DYes
b If 'Yes,' enter the amount of gaming revenue received by the organization ~ $ and the amount
of gaming revenue retained by the third party ~ $
c If 'Yes,' enter name and address of the third party:

Name~
------------------------------------------------------------, I
Address~ 1

16 Gaming manager information:

Name~

Gaming manager compensation ~ $ ___________ .

Description of services provided ~

0 Director/officer 0Employee 0 Independent contractor


17 Mandatory distributions
a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the
state gaming license? 0Yes 0 No
b Enter the amount of distributions required under state law to be distributed to other exempl organizations or spent in the
organization's own exempt activities during the tax year ~ $
IPart IV ISupplemental Information. Complete this part to provide the explanations required br Part I, line 2b,
columns (iii) and (v), and Part Ill, lines 9, 9b, lOb, 15b, 15c, 16, and 17b, as applicab.e. Also complete
this part to provide any additional information (see instructions).

BAA TEEA370JL 01/07/13 Schedule G (Form 990 or 990-EZ) 2012


OMB No. 1545.()()47
SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ
tFonn 990 or 990-EZ)
Complete to_ provide infonnation for responses to specific questions on
2012
Fonn 990 or 990-EZ or to provide any additional information.
Department ol the Treasury Open to Public
Internal Revenue Service • Attach to Fonn 990 or 990-EZ. Inspection
Name ol the otganization Employerldentification m.mber

SUNSET CULTURAL CENTER INC. I522404864


FORM 990, PART Ill LINE 1 ·ORGANIZATION MISSION
--------------~-----------------------------------------------------
THE SUNSET COMMUNITY AND CULTURAL CENTER IS A MULTI-PURPOSE VENUE FOR EVENTS AND
--------------------------------------------------------------------
- __A.f!!.VJ!!.E_§ _!IQ\.! _S_E:~YE- :!lfE_~SJ!2~NJ~_O_f-~~L~~'f_-_T!!~-.§~~·- Y!.S_TQJ&S_:!<2S:~_E:~ -~Q_T_!iE; __ -

__ Y_E:Q~L_E:_<2~:!1i~~<2NJ~~~-~A~-~~!<2~-~J_!.~~Y~11fE~!~~f~_f~J~gs~~!U~~_E:~~I_f~~!---
__ y_!ig<2U9!!5.!i~Y_E:~O~!_N~-~p-~~~¥-~T.§_~_!)-~D~f~TJQ~-~R~§~~~~~J!!~.f~~T~g _____ _
__ y~Q~I_!l~~_§f~C_E:_~o~_<2R~~~~'f.I~~~_E:~'f.I~§~_f!.~-~U~f!I2~~~~~f~I_f~~!Q~SQ~~!.~----
ORGANIZATIONS.
--------------------------------------------------------------------
FORM 990, PART Ill LINE 4D ·OTHER PROGRAM SERVICES DESCRIPTION
--------------~-----------------------------------------------------
---~~'f.I~§yJ~~~~NJ~~-~C_f_~R~~!_D~~-~~'f.~_<2PJQ~T~~!_T}~~..fQ~~Q~~-~J~L_f~~T~~-----

---~Q_C}~!_C_Q~G~!_Z~1!_0~~-T~-~O~QlJ.CJ_'f.H_E:!~~~T]~q_S_~-~y_E~!~~:!-S~~~Ip!~E_!l_~J~~--~---

___WJ!2~ _!l!Y,E~~!.~_<2F_ §~O~f~·- ~!_fC1:_'!:_H~ -~O~!~E- ~'f.AJ!<2N-t _'f.H_!:_~~~N- f~U_!).!._~Q_T_!i~-G~~K____ _

--~~!~O_!)Q~.f!!~RS!!~~[~~~A_f~J2_~0lQ5_!i~!.~:!~J~!.N~-~E~![~~L..f~~~!_S~g~~--------
SERVICES.
--------------------------------------------------------------------

__ _F_OB~-~Q,_Pf'B!.Yh!-~!J!I!::.~C!f!.l'v!~B~~Y'I_~R_O_C!§~----------------------------

- __T_!i~ _A_pQ!_T~g _P~~~~ J!!~!} 2Q.·__ !_F_ :!JiE_~ -~ _E~~UJ!~- !~S_p~~ JQ _B_E:_ ~.Y!~~Q ~ J!!~ ____ _
AUDITORS WORK DIRECTLY WITH THE AUDIT COMMITTEE TO RESOLVE. THE FORM IS THEN
--------------------------------------------------------------------
APPROVED AND SENT TO THE FINANCE MANAGER FOR PRESENTATION TO THE AUDIT COMMITTEE.
THE BOARD TREASURER REVIEWS THE FINAL APPROVED FORM 990 PRIOR TO IT BEING SENT TO
THE IRS.

__ _F_!>B~~~~~f!_T_V_!,_L!_N!J~C!_:_~f~N_AJI_O~_O]_rt!_O_N!T_!lB!.f!LG_~N_!)_E~fQ~~E_M!~!Q~~Q~J:_L!_C.J~-------

___T_!i~_s_p~~EJ_~U_!.!~P:M:_C_E:~'!:_E_!t.!._I_!'If:..r_!!¥_~_F2~-~]!!.E~-~O~!:~I.f!_O!_!.N_T~~_§!_P2~!.C.J___ _
AND A FORMAL CONFLICT OF INTEREST ANNUAL DISCLOSURE. BOTH FORMS ARE SIGNED ANNUALLY
BY BOTH THE MEMBERS OF THE BOARD OF TRUSTEES AND ALL EMPLOYEES OF THE SUNSET CENTER.
--------------------------------------------------------------------
ALL SIGNED COPIES ARE KEPT IN THE TRUSTEE'S FILE AND ALL SIGNED EMPLOYEE COPIES ARE
--------------------------------------------------------------------
KEPT IN A SEPARATE FILE THAT CONTAINS ONLY THE SIGNED CONFLICT OF INTEREST POLICIES.
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. 1EEA4901L 1218/12 Schedule 0 (Form 990 or 990·EZ) 2012
Schedule 0 (Form 990 or 990·EZ) 2012 Page 2
loame of the organization Employer id•nlilication number

SUNSET CULTURAL CENTER, INC. 522404864

__ _F.9B!'I_~q,_~~fiT_V_!,_!.!_Nj:J~C!.:.~fh~fi.A.JI_O_!J_O_F_I\!O_N!T.9B!.N~_A_N_p_E_!JfQ~~E_MJ:!J!QE~Q~~!.CJ.§iC_O_NJ11J.Y~D)
THIS IS MONITORED ON AN ANNUAL BASIS WHEN REVIEW OF THE POLICY AND SIGNATURES ARE
--------------------------------------------------------------------
---~Qtii~l2_._----------------------------------------------------------
__ _F_f)!f!!'J ~~ ~~~T-'J:.!,_!.!_NEJ ~~:.~C!_M_P!~~~T!~N-~~!E!\'_~ ~~~py~~:_ ~f!_O_C_;.§~:..~E.f>.1. !C!P_I'!~N_A!'i!~~f!T__ _
THE EXECUTIVE DIRECTOR'S SALARY WAS SET THROUGH THE CONTRACT THAT WAS AGREED TO AT
--------------------------------------------------------------------
__ 5~~J]~9!~l~~N~~-~§-~~~~~-Q~~Q~S~Q~P~~I~§~~~~§~~QY!Q~~~5~~~9~_Qr __
DIRECTORS.
--------------------------------------------------------------------
__ _F_9B!!1_9~~f~~T_Y.!,J.!NEJ~f!:..~O_!JI_P!~~~T!~N_f!.~!_ey.'_~~~~PY~'=.~f!.O_C_;.§~:..C!F£~!~~~_t(~~~~L.f>}'~~s
COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS

AND BASED ON PERFORMANCE.

__ _F_9B~_9~Ch ~~~T-V_!,_L!_N!J~ :.QIHE~ iJB§~~~~lJQfi ~Q~U_M_E!J!~ ~l!_B_L!_C_L! ~ ~~~!:~B_LE ____________ _

___¥~5~~Y2~~J-~U~!tl~~~~~~~~!I~~~~¥_12..0~~E~!~~I!~E-~U~!E~~~I!~!~~---­
ciTY OF CARMEL-BY-THE-SEA AT WHICH TIME SAID DOCUMENTS BECOME PUBLIC KNOWLEDGE.
___ApQ~T}Q~¥~'£,-~_F_9~_~0_~N}~~!T}~~}~_H_E:~l2_~!-!:~Y-~E~-¥~_Q_p~T_E:~Y-~D____ _
ANNUAL FINANCIAL FILINGS ARE AVAILABLE TO MEETING ATTENDEES. ALL OF THE GOVERNING

__ Y2f~~~!~-~~~w~~~.9~~~Y2~~C]~~~l2..~Q~~I~~Q~}~!~~~~~~L]f~E~-~-~~-----­

___A~~~~~~~~o~-~~~!SJ~------------------------------------------------

BAA Schedule 0 (Form 990 or 990-EZ) 2012


TEEA4902l 1218/12
~2012 SCHEDULE 0- SUPPLEMENTAL INFORMATION PAGE1
CLIENT 72430 SUNSET CULTURAL CENTER, INC. 522404864
2/10114 I 0:53AM

FORM 990, PART IX, LINE 11G


OTHER FEES FOR SERVICES

(A) (B) (C) (D)


PROGRAM MANAGEMENT FUND-
TOTAL SERVICES & GENERAL RAISING
587,055. 569,420. 12,221. 5,414.
TOTAL $ 587,055. $ 569,420. $ 12,221. $ 5,414.

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