SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
VALLEY ART CENTER INC
 
Employer identification number

34-1087923
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7A TRUSTEES, WHO ARE ALSO MEMBERS, ELECT MEMBERS TO THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PRESENTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. THESE ACTIONS WERE DULY RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY DIRECTORS AND OFFICERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY INDEPENDANT TRUSTEES WHO CONSIDER MARKET FACTORS, AVAILABLE COMPARABLE DATA AND OTHER FACTORS DEEMED RELEVANT.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE IN THE OFFICE FOR INSPECTION BY THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E UTILITIES 0 14,786 0 BANK SERVICES CHARGES 0 9,808 0 COMPUTER 0 7,985 0 CLEANING 0 6,318 0 REFUNDS 5,759 0 0 REPAIRS 0 5,214 0 INSURANCE 0 4,988 0 ACCRUAL 4,193 0 0 BOOKKEEPING SERVICES 0 3,991 0 RENTAL 3,967 0 0 PARKING/OTHER RENTAL 0 3,840 0 MEMBERSHIP 0 3,735 0 ACCRUAL/CASH ADJUSTMENT 0 3,654 0 INTERNET 0 3,523 0 PAYROLL SERVICE 0 2,288 0 SHOWS & PRIZES 2,225 0 0 HOSPITALITY 2,187 0 0 EQUIPMENT MAINT AND REPAI 0 2,148 0 DONATION 0 2,121 0 POSTAGE 1,807 0 0 TELEPHONE 0 1,613 0 POSTERS & T-SHRTS 1,228 0 0 JURORS & PRIZES 1,225 0 0 CASUAL LABOR 0 1,100 0 HOLIDAY WORKSHOP 1,064 0 0 PRINTING 984 0 0 DUES AND SUBSCRIPTIONS 0 700 0 PEST CONTROL 0 367 0 STAFF EDUCATION 0 287 0 TAXES 0 200 0 MISC 200 0 0 0 1 0 OTHER 0 -21 0 PREPAID EXPENSES -947 0 0 ACCRUED ADV -1,825 0 0 ACCRUAL ADJUSTMENT -2,657 0 0 ACCRUAL ADJUSTMENT 0 -3,041 0 TOTAL 19,410 75,605 0
FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -86 REVENUES ON BOOKS, ON RETURN PRIOR YEAR 0 EXPENSES ON RETURN, ON BOOKS PR YEAR 7,846 REVENUE ON BOOKS, NOT ON RETURN 2,236 EXPENSES ON BOOKS, NOT ON RETURN -8,471 REVENUE ON RETURN, ON BOOKS PR YEAR -1,568 TOTAL -43
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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