BOYS AND GIRLS CLUBS OF THE NORTH VALLEY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF THE NORTH VALLEY (EIN 68-0294846)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202321309349304252
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T15:18:15-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832061628 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORTON MCNULTY & SAETEURN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 INDEPENDENCE CIRCLE | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680294846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF | BusinessNameLine1Txt |
| Business Name Line2 | THE NORTH VALLEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 5308990335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WALL STREET | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RASHELL BROBST | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5308990335 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RASHELL | PersonFirstNm |
| Person Last | BROBST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOY L MCNULTY | PreparerPersonNm |
| PTIN | P01429686 | PTIN |
| Phone | 5305887427 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RASHELL BROBST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WALL STREET | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,142,923 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCNV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,120,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,304,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,579 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $144,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,852 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,786 | PYOtherRevenueAmt |
| CY Other Revenue | $251,011 | CYOtherRevenueAmt |
| PY Total Revenue | $4,477,605 | PYTotalRevenueAmt |
| CY Total Revenue | $3,812,444 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,991 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,013 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,348,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,652,708 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,155,171 | PYOtherExpensesAmt |
| CY Other Expenses | $1,190,148 | CYOtherExpensesAmt |
| PY Total Expenses | $3,581,356 | PYTotalExpensesAmt |
| CY Total Expenses | $3,886,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $896,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$74,425 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,177,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,428,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $573,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $312,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,603,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,115,868 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,278,712 | ExpenseAmt |
| Grant | $44,013 | GrantAmt |
| Revenue | $144,400 | RevenueAmt |
| Desc | THE ORGANIZATION IS A LOCAL CHAPTER OF THE NATIONAL BOYS & GIRLS CLUBS OF AMERICA. THE ORGANIZATION IS OPERATED TO PROVIDE AFTERSCHOOL AND SUMMER RECREATIONAL AND EDUCATIONAL PROGRAMS TO SCHOOL AGE YOUTH. | Desc |
| Total Program Service Expenses | $3,278,712 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RASHELL BROBST | PersonNm |
| Phone | 5308990335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WALL STREET | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RASHELL BROBST | ||||||
| CEO | 40.00 | Yes (X) | $101,225 | $0 | $28,177 | |
| ELLIOTT DUTRO | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK BARRETT | ||||||
| PAST-PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TROY KIDD | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG ARINGTON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILLY ALDRIDGE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD CARRIERE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT MADDEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ARMIN PERHAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEVI RUSSELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALICIA ROCK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES SEEGERT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAMIA YAQUB | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,225 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $28,177 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $359,526 | FundraisingAmt |
| Government Grants | $1,618,873 | GovernmentGrantsAmt |
| All Other Contributions | $1,325,782 | AllOtherContributionsAmt |
| Noncash Contributions | $145,203 | NoncashContributionsAmt |
| Total Contributions | $3,304,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $144,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $144,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,801 | TotalRevenueColumnAmt |
| Exclusion | $51,801 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,325 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,325 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,325 | TotalRevenueColumnAmt |
| Exclusion | $128,325 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $191,895 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,721 | SecuritiesAmt |
| Other | $1,123 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,174 | SecuritiesAmt |
| Other | -$1,123 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,123 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $62,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $359,526 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $199,635 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$153,685 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE RECOVERY PROCEEDS | 900099 | $243,406 | $243,406 |
| OTHER REVENUE | $32,965 | $32,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $276,371 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,812,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $419,648 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $242,300 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,013 | TotalAmt |
| Program Services | $44,013 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,545 | TotalAmt |
| Program Services | $114,699 | ProgramServicesAmt |
| Management And General | $13,569 | ManagementAndGeneralAmt |
| Fundraising | $7,277 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,134,108 | TotalAmt |
| Program Services | $1,891,540 | ProgramServicesAmt |
| Management And General | $125,679 | ManagementAndGeneralAmt |
| Fundraising | $116,889 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,875 | TotalAmt |
| Program Services | $90,496 | ProgramServicesAmt |
| Management And General | $120,217 | ManagementAndGeneralAmt |
| Fundraising | $9,162 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,180 | TotalAmt |
| Program Services | $147,994 | ProgramServicesAmt |
| Management And General | $6,091 | ManagementAndGeneralAmt |
| Fundraising | $9,095 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,088 | TotalAmt |
| Program Services | $33,088 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,327 | TotalAmt |
| Program Services | $11,309 | ProgramServicesAmt |
| Management And General | $1,299 | ManagementAndGeneralAmt |
| Fundraising | $719 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,074 | TotalAmt |
| Management And General | $88,074 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,791 | TotalAmt |
| Program Services | $10,696 | ProgramServicesAmt |
| Management And General | $455 | ManagementAndGeneralAmt |
| Fundraising | $11,640 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,846 | TotalAmt |
| Program Services | $24,816 | ProgramServicesAmt |
| Management And General | $7,853 | ManagementAndGeneralAmt |
| Fundraising | $6,177 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,513 | TotalAmt |
| Program Services | $86,455 | ProgramServicesAmt |
| Management And General | $8,708 | ManagementAndGeneralAmt |
| Fundraising | $8,350 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,384 | TotalAmt |
| Program Services | $244,227 | ProgramServicesAmt |
| Management And General | $6,275 | ManagementAndGeneralAmt |
| Fundraising | $882 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,834 | TotalAmt |
| Program Services | $44,519 | ProgramServicesAmt |
| Management And General | $1,804 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38 | TotalAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,915 | TotalAmt |
| Program Services | $222,915 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,176 | TotalAmt |
| Program Services | $63,634 | ProgramServicesAmt |
| Management And General | $15,897 | ManagementAndGeneralAmt |
| Fundraising | $2,645 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $158,991 | $158,991 | ||
| PAYROLL PROCESSING FEES | $22,814 | $20,767 | $1,591 | $456 |
| FISCAL MAINTENANCE | $22,269 | $355 | $21,831 | $83 |
| COMMUNICATIONS | $21,820 | $15,665 | $4,856 | $1,299 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,268 | TotalAmt |
| Program Services | $52,533 | ProgramServicesAmt |
| Management And General | $7,682 | ManagementAndGeneralAmt |
| Fundraising | $1,053 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,886,869 | TotalAmt |
| Program Services | $3,278,712 | ProgramServicesAmt |
| Management And General | $431,919 | ManagementAndGeneralAmt |
| Fundraising | $176,238 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,621 | BOYAmt |
| EOY | $198,645 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461,935 | BOYAmt |
| EOY | $2,090,521 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,592 | BOYAmt |
| EOY | $274,893 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,261,489 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,152,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,315 | BOYAmt |
| EOY | $2,108,554 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041,846 | BOYAmt |
| EOY | $2,753,466 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,177,309 | BOYAmt |
| EOY | $7,428,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,643 | BOYAmt |
| EOY | $252,115 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,440 | BOYAmt |
| EOY | $53,496 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,906 | BOYAmt |
| EOY | $7,282 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,989 | BOYAmt |
| EOY | $312,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,603,320 | BOYAmt |
| EOY | $7,115,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,603,320 | BOYAmt |
| EOY | $7,115,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,177,309 | BOYAmt |
| EOY | $7,428,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$74,425 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$413,027 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,100,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,959,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,236,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,120,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,304,181 | CurrentTaxYearAmt |
| Total | $17,720,865 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,100,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,959,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,236,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,120,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,304,181 | CurrentTaxYearAmt |
| Total | $17,720,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,720,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,801 | CurrentTaxYearAmt |
| Total | $136,027 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,325 | CurrentTaxYearAmt |
| Total | $480,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,337,713 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,473,196 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | RENTS 475,421 OTHER INCOME 5,400 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,988,619 | BeginningYearBalanceAmt |
| Contributions | -$48,203 | ContributionsAmt |
| Investment Earnings Or Losses | -$299,052 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,627 | AdministrativeExpensesAmt |
| End Year Balance | $2,632,737 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,990,496 | BeginningYearBalanceAmt |
| Contributions | $274,543 | ContributionsAmt |
| Investment Earnings Or Losses | $731,164 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,584 | AdministrativeExpensesAmt |
| End Year Balance | $2,988,619 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $392,738 | BeginningYearBalanceAmt |
| Contributions | $1,475,266 | ContributionsAmt |
| Investment Earnings Or Losses | $127,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,508 | AdministrativeExpensesAmt |
| End Year Balance | $1,990,496 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $318,135 | BeginningYearBalanceAmt |
| Contributions | $53,766 | ContributionsAmt |
| Investment Earnings Or Losses | $23,743 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,906 | AdministrativeExpensesAmt |
| End Year Balance | $392,738 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $281,452 | BeginningYearBalanceAmt |
| Contributions | $15,235 | ContributionsAmt |
| Investment Earnings Or Losses | $22,948 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,500 | AdministrativeExpensesAmt |
| End Year Balance | $318,135 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,000 | OtherCostOrOtherBasisAmt |
| Book Value | $195,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,642,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $966,535 | DepreciationAmt |
| Book Value | $675,520 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,499,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $666,410 | DepreciationAmt |
| Book Value | $833,190 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $924,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $519,990 | DepreciationAmt |
| Book Value | $404,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,108,554 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT ACCOUNT | $2,632,737 |
| CONSTRUCTION IN PROGRESS | $92,467 |
| UNEMPLOYMENT TRUST FUND | $28,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,753,466 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $7,282 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,282 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,399,417 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$413,027 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$413,027 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,812,444 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,812,444 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,886,869 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,886,869 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,886,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | TO SUPPORT THE MISSION OF THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $276,113 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $245,613 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $145,203 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $15,282 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,902 | OtherDirectExpensesEvent1Amt |
| Event2 | PASTA ON THE PL | Event2Nm |
| Gross Receipts Event2 | $55,973 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,473 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,500 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,033 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $73,390 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $59,440 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,950 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $650 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,423 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $900 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,342 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $405,476 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $359,526 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,950 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $145,203 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $650 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,705 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,277 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $199,635 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$153,685 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FAMILIES IN NEED | 266 | $26,185 |
| FAMILIES IN NEED | 102 | $17,828 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD & SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $145,203 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NOTICE IS GIVEN AT A GOVERNING BOARD MEETING WHEN THE FORM 990 IS READY. IT IS AVAILABLE FOR ANY BOARD MEMBER TO REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS MONITORED ON AN ON-GOING AND AS NEEDED BASIS. IF A POTENTIAL CONFLICT ARISES, IT IS BROUGHT TO MANAGEMENT, THEN TO THE BOARD FOR A DECISION. THERE WERE NO CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO IS DETERMINED BY THE SALARY ADMINISTRATION SCALE ADOPTED BY A VOTE OF THE BOARD OF DIRECTORS OF THE CORPORATION. THE SALARY ADMINISTRATION SCALE IS A GUIDELINE DEVELOPED BY AN INDEPENDENT ORGANIZATION, THE BOYS AND GIRLS CLUB OF AMERICA. THEY HIRED A NATIONAL INDEPENDENT FIRM TO DO A NATIONWIDE SALARY STUDY. THE BOYS AND GIRLS CLUBS OF THE NORTH VALLEY ADOPTED THE RECOMMENDATIONS. THE DISCUSSION AND RESULTS ARE DOCUMENTED IN BOARD MEETING NOTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |