CARTER COMMUNITY BUILDING ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CARTER COMMUNITY BUILDING ASSOCIATION (EIN 02-0222116)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349321236
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T15:35:15-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020476956	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TYLER SIMMS & ST SAUVEUR CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	19 MORGAN DRIVE	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03766	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020222116	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARTER COMMUNITY BUILDING ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CART	BusinessNameControlTxt
Phone	6034486477	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 TAYLOR STREET	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03766	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT BARDEN	PersonNm
Person Title	TREASURER OF THE BOARD OF TRUSTEES	PersonTitleTxt
Phone	6034486477	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SCOTT	PersonFirstNm
Person Last	BARDEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CASEY P VILLARD CPA	PreparerPersonNm
PTIN	P00216490	PTIN
Phone	6036530044	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT BARDEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 TAYLOR STREET	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03766	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,477,323	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JOINCCBA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1919	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	FOUNDED IN 1919 TO BE "YMCA-LIKE," THE CCBA IS A COMMUNITY RECREATION ORGANIZATION THAT ENABLES PEOPLE OF ALL AGES AND PHYSICAL ABILITIES TO MORE FULLY ENJOY THEIR LIVES. WE PLACE SPECIAL EMPHASIS ON SERVING YOUTH. OUR SERVICES INCLUDE: PRESCHOOL ACTIVITIES PROGRAMS; PRESCHOOL AND SCHOOL-AGE CAMPS; A FREE DROP-IN CENTER FOR ELEMENTARY SCHOOL-AGED CHILDREN; YOUTH AND ADULT SWIM LESSONS AND TEAMS; CHILDREN'S BASKETBALL TEAMS; YOUTH AND ADULT BASKETBALL LEAGUES; GENERAL AND SPORT-SPECIFIC CONDITIONING FOR TEENS; LESSONS, TEAMS, AND LEAGUES IN SUCH SPORTS AS TENNIS, VOLLEYBALL, AND RACQUETBALL; PICKLEBALL; EXERCISE MEMBERSHIPS FOR YOUTH, ADULTS, SENIORS, AND FAMILIES; PERSONAL TRAINING; LAND AND AQUATICS EXERCISE CLASSES FOR TEENS AND ADULTS; SPECIAL EVENTS AND DROP-IN ACTIVITIES FOR CHILDREN AND FAMILIES; AND EVENTS ORGANIZED BY COMMUNITY GROUPS. WE OPERATE TWO BUILDINGS AND AN OUTDOOR RECREATIONAL PARK IN LEBANON, NEW HAMPSHIRE. THE PARK IS OPEN TO THE PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	125	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$551,768	PYContributionsGrantsAmt
CY Contributions Grants	$279,657	CYContributionsGrantsAmt
PY Program Service Revenue	$976,764	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,367,854	CYProgramServiceRevenueAmt
PY Investment Income	$855,948	PYInvestmentIncomeAmt
CY Investment Income	$183,634	CYInvestmentIncomeAmt
PY Other Revenue	$89,479	PYOtherRevenueAmt
CY Other Revenue	$98,721	CYOtherRevenueAmt
PY Total Revenue	$2,473,959	PYTotalRevenueAmt
CY Total Revenue	$1,929,866	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$961,457	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,113,978	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,015	CYTotalFundraisingExpenseAmt
PY Other Expenses	$652,571	PYOtherExpensesAmt
CY Other Expenses	$837,537	CYOtherExpensesAmt
PY Total Expenses	$1,614,028	PYTotalExpensesAmt
CY Total Expenses	$1,951,515	CYTotalExpensesAmt
PY Revenues Less Expenses	$859,931	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,649	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,967,998	TotalAssetsBOYAmt
Total Assets EOY	$7,717,591	TotalAssetsEOYAmt
Total Liabilities BOY	$309,621	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$299,284	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,658,377	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,418,307	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CCBA PROVIDES A WIDE VARIETY OF RECREATIONAL SERVICES INCLUDING EXERCISE OR FITNESS FACILITIES AND PROGRAMS, A CHILDREN'S DROP-IN CENTER AND ACTIVITIES PROGRAMS, YOUTH SPORTS INSTRUCTION, ATHLETIC TEAMS AND LEAGUES FOR YOUTH AND ADULTS, AND LEISURE FACILITIES AND EVENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,563,339	ExpenseAmt
Revenue	$1,381,126	RevenueAmt
Desc	FEES CHARGED FOR USE OF EXERCISE FACILITIES AND PARTICIPATION IN PROGRAMS ARE THE CCBA'S PRIMARY SOURCE OF SUPPORT. THEY PAY FOR MOST OPERATING EXPENSES (E.G., PERSONNEL, UTILITIES, BUILDING AND EQUIPMENT MAINTENANCE, AND OFFICE AND PROGRAM SUPPLIES). ENDOWMENT FUNDS, TRUST INCOME AND, IN SOME YEARS, FOUNDATION GRANTS ENABLE THE CCBA TO OFFSET AN ANNUAL OPERATING DEFICIT AND PAY FOR CAPITAL REPAIRS AND IMPROVEMENTS. NO MONIES ARE RECEIVED FROM THE MUNICIPAL, STATE, OR FEDERAL GOVERNMENTS. SOME FEES ARE SET "AT COST" (I.E., INCLUDING DIRECT AND INDIRECT EXPENSES) AND OTHERS ARE "DISCOUNTED." QUITE A FEW SERVICES ARE OFFERED AT NO CHARGE.EXAMPLES OF "AT COST" SERVICES ARE MOST WITHERELL RECREATION CENTER ADULT MEMBERSHIPS AND PROGRAMS SUCH AS SWIM LESSONS, PRESCHOOL ACTIVITIES CLASSES, AND DAY CAMPS. WE INTEND THESE FEES TO BE AFFORDABLE FOR MOST AREA RESIDENTS.EXAMPLES OF DISCOUNTED SERVICES INCLUDE WITHERELL RECREATION CENTER YOUTH, FAMILY, MEDICALLY-NEEDY ADULT, AND SENIOR MEMBERSHIPS. FEES FOR PROGRAMS SUCH AS YOUTH BASKETBALL TEAMS ARE SUBSIDIZED AND NOMINAL FEES ARE CHARGED FOR SOME SPECIAL EVENTS SUCH AS THE "FATHER/DAUGHTER VALENTINES DANCE AND THE "END OF SCHOOL ICE CREAM SOCIAL." IN ADDITION, A "YOUTH SCHOLARSHIP FUND" ENABLES YOUNGSTERS TO RECEIVE WITHERELL RECREATION CENTER MEMBERSHIPS AND PARTICIPATE IN PROGRAMS AND SENIOR RATES ARE EXTENDED TO DISABLED ADULTS OF ALL AGES. FURTHER, BUSINESSES AND ORGANIZATIONS MAY ENROLL THEIR EMPLOYEES IN OUR "CORPORATE ASSOCIATE" DISCOUNT PROGRAM.EXAMPLES OF FREE SERVICES INCLUDE THE CHILDREN'S DROP-IN CENTER AT THE CARTER COMMUNITY BUILDING, BASKETBALL AND TENNIS COURTS AND CHILDREN'S PLAY SPACES IN OUR IRENE DECATO MEMORIAL PARK AND FRANK P. CANILLAS RECREATION AREA, AND SPECIAL EVENTS SUCH AS "TOUCH-A-TRUCK AND AN ANNUAL "EASTER EGG HUNT." WE ALSO DONATE USE OF INDOOR AND OUTDOOR FACILITIES TO A VARIETY OF SCHOOL AND COMMUNITY GROUPS.	Desc
Total Program Service Expenses	$1,563,339	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	125	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KERRY ARTMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6034486477	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 TAYLOR STREET	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03766	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MATTHEW BROWN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BETSY DONKA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BOB LEACH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SCOTT BARDEN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELLE LECLAIR CINQUEMANI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WARREN KLECAN
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRUCE ADAMS
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BROOKE HERNDON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BRIAN WARE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KERRY ARTMAN
EXECUTIVE DIRECTOR	40.00		$103,200	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,200	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$59,606	GovernmentGrantsAmt
All Other Contributions	$220,051	AllOtherContributionsAmt
Total Contributions	$279,657	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP FEES	713940	$765,494	$765,494
PROGRAM REVENUE	713940	$602,360	$602,360

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,367,854	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,211	TotalRevenueColumnAmt
Exclusion	$129,211	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$85,449	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$85,449	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,449	TotalRevenueColumnAmt
Exclusion	$85,449	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$601,880	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$547,457	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$54,423	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,423	TotalRevenueColumnAmt
Exclusion	$54,423	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	713940	BusinessCd
Total Revenue Column	$13,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,272	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,272	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,929,866	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,381,126	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$269,083	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,200	TotalAmt
Program Services	$20,640	ProgramServicesAmt
Management And General	$72,240	ManagementAndGeneralAmt
Fundraising	$10,320	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$887,648	TotalAmt
Program Services	$712,542	ProgramServicesAmt
Management And General	$141,144	ManagementAndGeneralAmt
Fundraising	$33,962	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,664	TotalAmt
Program Services	$34,504	ProgramServicesAmt
Management And General	$10,070	ManagementAndGeneralAmt
Fundraising	$2,090	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,466	TotalAmt
Program Services	$56,007	ProgramServicesAmt
Management And General	$16,943	ManagementAndGeneralAmt
Fundraising	$3,516	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,937	TotalAmt
Management And General	$23,937	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$47,193	TotalAmt
Management And General	$47,193	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,226	TotalAmt
Program Services	$14,766	ProgramServicesAmt
Management And General	$4,333	ManagementAndGeneralAmt
Fundraising	$3,127	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$71,291	TotalAmt
Program Services	$71,291	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$203,612	TotalAmt
Program Services	$201,576	ProgramServicesAmt
Management And General	$2,036	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,029	TotalAmt
Program Services	$203	ProgramServicesAmt
Management And General	$1,826	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$134,516	TotalAmt
Program Services	$131,826	ProgramServicesAmt
Management And General	$2,690	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,658	TotalAmt
Program Services	$33,321	ProgramServicesAmt
Management And General	$337	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$137,695	$136,317	$1,378
PUBLICITY	$41,865	$41,865
BUILDING SUPPLIES	$31,002	$30,692	$310
PROGRAM SUPPLIES	$25,464	$25,464

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,049	TotalAmt
Program Services	$52,325	ProgramServicesAmt
Management And General	$10,724	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,951,515	TotalAmt
Program Services	$1,563,339	ProgramServicesAmt
Management And General	$335,161	ManagementAndGeneralAmt
Fundraising	$53,015	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$573,932	BOYAmt
EOY	$380,692	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$185,000	BOYAmt
EOY	$185,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,857	BOYAmt
EOY	$7,078	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,184	BOYAmt
EOY	$13,847	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,485,685	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,743,649	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,427,792	BOYAmt
EOY	$1,742,036	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,051,657	BOYAmt
EOY	$3,978,428	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,711,576	BOYAmt
EOY	$1,410,510	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,967,998	BOYAmt
EOY	$7,717,591	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$109,206	BOYAmt
EOY	$79,532	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$165,216	BOYAmt
EOY	$184,468	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$35,199	BOYAmt
EOY	$35,284	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$309,621	BOYAmt
EOY	$299,284	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	$6,680,818	BOYAmt
EOY	$5,651,651	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,977,559	BOYAmt
EOY	$1,766,656	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,658,377	BOYAmt
EOY	$7,418,307	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,967,998	BOYAmt
EOY	$7,717,591	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$21,649	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,218,421	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$784,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$821,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$843,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$551,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$279,657	CurrentTaxYearAmt
Total	$3,280,158	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$648,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$607,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$663,018	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$976,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,367,854	CurrentTaxYearAmt
Total	$4,263,560	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,433,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,428,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,506,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,528,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,647,511	CurrentTaxYearAmt
Total	$7,543,718	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,543,718	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$152,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$214,660	CurrentTaxYearAmt
Total	$962,061	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$152,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$214,660	CurrentTaxYearAmt
Total	$962,061	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$4,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,272	CurrentTaxYearAmt
Total	$18,921	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,586,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,582,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,726,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,753,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,875,443	CurrentTaxYearAmt
Total	$8,524,700	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88490	PublicSupportCY509Pct
Public Support PY509	0.88890	PublicSupportPY509Pct
Investment Income CY	0.11290	InvestmentIncomeCYPct
Investment Income PY	0.10810	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISC REVENUE-RELATED-990 - 2018 AMOUNT: $ 986. 2021 AMOUNT: $ 4,663. 2022 AMOUNT: $ 13,272.	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$35,199	BeginningBalanceAmt
Additions During Year	$660	AdditionsDuringYearAmt
Distributions During Year	$575	DistributionsDuringYearAmt
Ending Balance	$35,284	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,898,418	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$813,331	InvestmentEarningsOrLossesAmt
Other Expenditures	$235,000	OtherExpendituresAmt
End Year Balance	$3,850,087	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,568,682	BeginningYearBalanceAmt
Investment Earnings Or Losses	$535,736	InvestmentEarningsOrLossesAmt
Other Expenditures	$206,000	OtherExpendituresAmt
End Year Balance	$4,898,418	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,233,140	BeginningYearBalanceAmt
Investment Earnings Or Losses	$555,542	InvestmentEarningsOrLossesAmt
Other Expenditures	$220,000	OtherExpendituresAmt
End Year Balance	$4,568,682	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,760,071	BeginningYearBalanceAmt
Investment Earnings Or Losses	$753,320	InvestmentEarningsOrLossesAmt
Other Expenditures	$280,251	OtherExpendituresAmt
End Year Balance	$4,233,140	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,211,392	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$247,321	InvestmentEarningsOrLossesAmt
Other Expenditures	$204,000	OtherExpendituresAmt
End Year Balance	$3,760,071	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99916	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00084	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$230,598	OtherCostOrOtherBasisAmt
Book Value	$230,598	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,401,574	OtherCostOrOtherBasisAmt
Depreciation	$5,403,616	DepreciationAmt
Book Value	$997,958	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$901,437	OtherCostOrOtherBasisAmt
Depreciation	$701,408	DepreciationAmt
Book Value	$200,029	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$952,076	OtherCostOrOtherBasisAmt
Depreciation	$638,625	DepreciationAmt
Book Value	$313,451	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,742,036	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN PERPETUAL TRUST	Desc
Book Value	$1,410,510	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,410,510	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$664,252	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,218,421	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,218,421	RevenueNotReportedAmt
Revenue Subtotal	$1,882,673	RevenueSubtotalAmt
Investment Expenses Not Incld	$47,193	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$47,193	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,929,866	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,904,322	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,904,322	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$47,193	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$47,193	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,951,515	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	AT THE REQUEST OF VARIOUS SPECIAL PROGRAMS AND CLUBS, CCBA IS THE CUSTODIAN OF THEIR CASH FUNDS.
PART V, LINE 4:	ENDOWMENT FUNDS ARE USED TO MEET THE ANNUAL OPERATING DEFICIT AND TO PAY FOR CAPITAL REPAIRS AND IMPROVEMENTS.
PART X, LINE 2:	ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE UNCERTAIN TAX POSITION ("UTP") RULES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN AN ORGANIZATION'S TAX RETURN. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MIGHT RESULT IN A MATERIAL IMPACT ON THE ASSOCIATION'S STATEMENTS OF FINANCIAL POSITION, ACTIVITIES AND CHANGES IN NET ASSETS AND CASH FLOWS. THE ASSOCIATION REMAINS SUBJECT TO ROUTINE EXAMINATIONS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2019.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ANY PERSON EIGHTEEN (18) YEARS OF AGE OR OLDER WHO POSSESSES AN ACTIVE CCBA MEMBERSHIP IS A MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE PRESENCE OF AT LEAST FIFTEEN (15) MEMBERS CONSTITUTES A QUORUM AT AN ANNUAL OR SPECIAL MEETING OF THE CORPORATION. AT EACH ANNUAL MEETING, THE MEMBERS ELECT, BY A MAJORITY VOTE OF THOSE PRESENT, FOUR (4) TRUSTEES WHO ARE DULY NOMINATED BY THE NOMINATING COMMITTEE OF THE BOARD.(THE BOARD OF TRUSTESS CONSISTS OF TWELVE (12) PERSONS, ALL OF WHOM ARE ELECTED BY THE MEMBERSHIP.) ALL VOTES TO ELECT TRUSTEES SHALL BE TAKEN BY WRITTEN, SECRET BALLOT UNLESS ALL CORPORATE MEMBERS PRESENT AT THE MEETING AGREE TO CONDUCT THE ELECTION BY ANOTHER METHOD. NOTICE OF THE LIST OF CANDIDATES ON THE BALLOT MUST BE AVAILABLE TO CORPORATE MEMBERS FIVE (5) DAYS PRIOR TO THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FEDERAL FORM 990 WAS REVIEWED BY THE CHAIR OF THE BOARD OF TRUSTEES, THE CHAIR OF THE AUDIT COMMITTEE, AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH TRUSTEES BY THE CHAIR ANNUALLY WHEN EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE RETAINED IN THE OFFICIAL "BOARD BINDER" CONTAINING ALL BOARD RECORDS (I.E. GOVERNANCE DOCUMENTS) FOR THE CALENDAR YEAR. THE BINDER AND THE CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE AT EVERY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15	EACH YEAR, THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND RECOMMENDS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, IN CONJUNCTION WITH PREPARATION OF AN OPERATING BUDGET. SUCH COMPENSATION IS APPROVED BY THE FULL BOARD OF TRUSTEES. EACH YEAR, THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND RECOMMENDS ANY CHANGES TO THE PAY GRADES AND SALARY SCALES THAT GOVERN PAY FOR ALL EMPLOYEES. THE COMMITTEE ALSO RECOMMENDS ANY GENERAL OR MERIT RAISES FOR WHICH EMPLOYEES ARE ELIGIBLE. FURTHER, THE FINANCE COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND RECOMMENDS AN OPERATING BUDGET. THEIR BUDGET MATERIALS SPECIFY THE SALARIES OF ALL SUPERVISORY STAFF AND THE AVERAGE RATES OF PAY FOR ALL CLASSES OR TYPES OF LINE EMPLOYEES. THE ANNUAL OPERATING BUDGET IS APPROVED BY THE FULL BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	ALL ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE INTERNET ON THE GUIDESTAR WEBSITE.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.