BOYS AND GIRLS CLUBS OF PROVIDENCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF PROVIDENCE (EIN 05-0258929)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202541349349306834
Schema version: 2023v6.0
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T13:13:01-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050409384	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KAHN LITWIN RENZA & CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	951 NORTH MAIN STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050258929	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUBS OF PROVIDENCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	4014440750	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 WICKENDEN STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICOLE DUFRESNE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4014440750	PhoneNum
Signature	2025-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK J MARTIN	PreparerPersonNm
PTIN	P00283486	PTIN
Phone	4012742001	PhoneNum
Preparation	2025-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICOLE DUFRESNE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 WICKENDEN STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,800,346	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCPROV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1868	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS IN A SAFE ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	233	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,137,123	PYContributionsGrantsAmt
CY Contributions Grants	$4,620,146	CYContributionsGrantsAmt
PY Program Service Revenue	$1,856,573	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,848,884	CYProgramServiceRevenueAmt
PY Investment Income	$78,204	PYInvestmentIncomeAmt
CY Investment Income	$69,605	CYInvestmentIncomeAmt
PY Other Revenue	$249,560	PYOtherRevenueAmt
CY Other Revenue	$75,859	CYOtherRevenueAmt
PY Total Revenue	$6,321,460	PYTotalRevenueAmt
CY Total Revenue	$6,614,494	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	$2,854,464	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,221,132	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$563,224	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,931,212	PYOtherExpensesAmt
CY Other Expenses	$2,054,350	CYOtherExpensesAmt
PY Total Expenses	$4,785,676	PYTotalExpensesAmt
CY Total Expenses	$5,275,482	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,535,784	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,339,012	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,849,555	TotalAssetsBOYAmt
Total Assets EOY	$10,252,669	TotalAssetsEOYAmt
Total Liabilities BOY	$435,791	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$302,137	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,413,764	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,950,532	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENABLE AND INSPIRE CHILDREN AND YOUTH, ESPECIALLY THOSE FROM DIVERSE OR DIFFICULT CIRCUMSTANCES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE MEMBERS OF THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,017,598	ExpenseAmt
Revenue	$1,875,260	RevenueAmt
Desc	THE BOYS & GIRLS CLUB OF PROVIDENCE PROVIDES PROGRAM SERVICES IN OUR NEIGHBORHOOD CLUBHOUSE FACILITIES, SCHOOLS AND PROVIDENCE AREA HOUSING DEVELOPMENTS. THE PROGRAM SERVICES PROVIDED INCLUDE CHILD CARE SERVICES, EDUCATION AND CAREER PREPARATION, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS EDUCATION AND VARIOUS SPORTS AND RECREATIONAL PROGRAMS.	Desc
Total Program Service Expenses	$4,017,598	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	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	Yes (1)	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	233	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	0	MembersOrStockholdersInd
Election Of Board Members	0	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	Yes (1)	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	RI	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	PETER TARAIAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4014440750	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 WICKENDEN STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEPHEN A STOCKMAN
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
BUELL CARTER
1ST VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY M ANDRADE
2ND VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
MEHDI KHOSROVANI
3RD VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARY K DALY
4TH VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
PATRICK SPRUNGER
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
PETER N JAMES
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARK ALBERT
GOVERNOR	0.50	Yes (X)		$0	$0	$0
DONATO A BIANCO JR
GOVERNOR	0.50	Yes (X)		$0	$0	$0
KOSTIS BITSIS
GOVERNOR	0.50	Yes (X)		$0	$0	$0
ROBERT BROOKS ESQ
GOVERNOR	0.50	Yes (X)		$0	$0	$0
JAMES FOSTER
GOVERNOR	0.50	Yes (X)		$0	$0	$0
THOMAS P FAY
GOVERNOR	0.50	Yes (X)		$0	$0	$0
STEVEN J KASHIAN
GOVERNOR	0.50	Yes (X)		$0	$0	$0
ANTHONY R LEONE PHD
GOVERNOR (TO 12 /23)	0.50	Yes (X)		$0	$0	$0
DAVID NIGRI
GOVERNOR	0.50	Yes (X)		$0	$0	$0
PATRICK WHOLEY
GOVERNOR	0.50	Yes (X)		$0	$0	$0
VAHID OWNJAZAYERI
GOVERNOR (AS OF 10 /23)	0.50	Yes (X)		$0	$0	$0
MARK SITCOSKE
GOVERNOR	0.50	Yes (X)		$0	$0	$0
NICOLE DUFRESNE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$168,041	$0	$35,610
PETER TARAIAN
FINANCE DIRECTOR	40.00		Yes (X)	$138,409	$0	$15,342

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$306,450	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,952	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$223,375	FundraisingAmt
Government Grants	$1,385,606	GovernmentGrantsAmt
All Other Contributions	$3,011,165	AllOtherContributionsAmt
Noncash Contributions	$293,499	NoncashContributionsAmt
Total Contributions	$4,620,146	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE	624410	$1,298,613	$1,298,613
OTHER PROGRAM INCOME	624110	$550,271	$550,271

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,848,884	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,636	TotalRevenueColumnAmt
Exclusion	$48,636	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$108,872	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	$108,872	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,872	TotalRevenueColumnAmt
Exclusion	$108,872	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$143,232	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$122,263	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,969	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,969	TotalRevenueColumnAmt
Exclusion	$20,969	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,200	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$223,375	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$63,589	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$59,389	TotalRevenueColumnAmt
Exclusion	-$59,389	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624110	BusinessCd
Total Revenue Column	$26,376	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,376	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$26,376	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,614,494	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,875,260	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$119,088	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$384,412	TotalAmt
Program Services	$266,156	ProgramServicesAmt
Management And General	$118,256	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,409,293	TotalAmt
Program Services	$1,831,399	ProgramServicesAmt
Management And General	$176,279	ManagementAndGeneralAmt
Fundraising	$401,615	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$58,426	TotalAmt
Program Services	$24,761	ProgramServicesAmt
Management And General	$22,973	ManagementAndGeneralAmt
Fundraising	$10,692	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$165,989	TotalAmt
Program Services	$99,027	ProgramServicesAmt
Management And General	$52,532	ManagementAndGeneralAmt
Fundraising	$14,430	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$203,012	TotalAmt
Program Services	$155,037	ProgramServicesAmt
Management And General	$20,387	ManagementAndGeneralAmt
Fundraising	$27,588	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,300	TotalAmt
Management And General	$34,300	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,585	TotalAmt
Management And General	$13,585	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$315,427	TotalAmt
Program Services	$214,905	ProgramServicesAmt
Management And General	$42,001	ManagementAndGeneralAmt
Fundraising	$58,521	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,798	TotalAmt
Program Services	$19	ProgramServicesAmt
Fundraising	$7,779	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,612	TotalAmt
Program Services	$27,352	ProgramServicesAmt
Management And General	$31,650	ManagementAndGeneralAmt
Fundraising	$19,610	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$89,973	TotalAmt
Program Services	$62,649	ProgramServicesAmt
Management And General	$14,279	ManagementAndGeneralAmt
Fundraising	$13,045	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$604,282	TotalAmt
Program Services	$556,896	ProgramServicesAmt
Management And General	$44,460	ManagementAndGeneralAmt
Fundraising	$2,926	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,640	TotalAmt
Program Services	$44,071	ProgramServicesAmt
Management And General	$3,300	ManagementAndGeneralAmt
Fundraising	$1,269	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,189	TotalAmt
Program Services	$6,356	ProgramServicesAmt
Management And General	$12,489	ManagementAndGeneralAmt
Fundraising	$3,344	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$298	TotalAmt
Program Services	$111	ProgramServicesAmt
Management And General	$187	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$317,505	TotalAmt
Program Services	$309,137	ProgramServicesAmt
Management And General	$8,368	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$134,536	TotalAmt
Program Services	$122,043	ProgramServicesAmt
Management And General	$10,088	ManagementAndGeneralAmt
Fundraising	$2,405	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$297,679	$297,679
BAD DEBT EXPENSE	$79,526		$79,526

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,275,482	TotalAmt
Program Services	$4,017,598	ProgramServicesAmt
Management And General	$694,660	ManagementAndGeneralAmt
Fundraising	$563,224	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$493,063	BOYAmt
EOY	$4,816	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$536,755	BOYAmt
EOY	$1,652,065	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$802,926	BOYAmt
EOY	$1,157,738	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$560,377	BOYAmt
EOY	$392,042	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$74,144	BOYAmt
EOY	$25,577	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,710,721	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,379,957	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,183,931	BOYAmt
EOY	$3,330,764	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,182,830	BOYAmt
EOY	$3,689,667	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,529	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,849,555	BOYAmt
EOY	$10,252,669	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$335,791	BOYAmt
EOY	$270,277	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$31,860	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$435,791	BOYAmt
EOY	$302,137	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	$4,493,959	BOYAmt
EOY	$4,305,735	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,919,805	BOYAmt
EOY	$5,644,797	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,413,764	BOYAmt
EOY	$9,950,532	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,849,555	BOYAmt
EOY	$10,252,669	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,339,012	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$197,756	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$2,044,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,080,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,536,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,137,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,620,146	CurrentTaxYearAmt
Total	$17,418,304	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,044,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,080,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,536,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,137,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,620,146	CurrentTaxYearAmt
Total	$17,418,304	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$422,876	SubstantialContributorsTotAmt
Public Support Total170	$16,995,428	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,636	CurrentTaxYearAmt
Total	$468,132	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,376	CurrentTaxYearAmt
Total	$291,651	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,178,087	TotalSupportAmt
Gross Receipts Rltd Activities	$9,863,982	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93490	PublicSupportCY170Pct
Public Support PY170	0.94580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	0.94510	PublicSupportPY509Pct
Investment Income PY	0.01710	InvestmentIncomePYPct

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	$427,590	BeginningYearBalanceAmt
Contributions	$2,620	ContributionsAmt
Investment Earnings Or Losses	$48,658	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,018	OtherExpendituresAmt
End Year Balance	$469,850	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$401,029	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,276	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,815	OtherExpendituresAmt
End Year Balance	$427,590	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$420,274	BeginningYearBalanceAmt
Contributions	$13,125	ContributionsAmt
Investment Earnings Or Losses	-$27,797	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,573	OtherExpendituresAmt
End Year Balance	$401,029	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$281,306	BeginningYearBalanceAmt
Contributions	$106,139	ContributionsAmt
Investment Earnings Or Losses	$47,222	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,393	OtherExpendituresAmt
End Year Balance	$420,274	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$292,632	BeginningYearBalanceAmt
Contributions	$14,515	ContributionsAmt
Investment Earnings Or Losses	-$1,531	InvestmentEarningsOrLossesAmt
Other Expenditures	$24,310	OtherExpendituresAmt
End Year Balance	$281,306	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26506	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61603	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11891	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,029	OtherCostOrOtherBasisAmt
Book Value	$141,029	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,109,011	OtherCostOrOtherBasisAmt
Depreciation	$1,784,829	DepreciationAmt
Book Value	$324,182	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,322,674	OtherCostOrOtherBasisAmt
Depreciation	$7,280,169	DepreciationAmt
Book Value	$2,042,505	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,823,600	OtherCostOrOtherBasisAmt
Depreciation	$1,708,890	DepreciationAmt
Book Value	$114,710	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,314,407	OtherCostOrOtherBasisAmt
Depreciation	$606,069	DepreciationAmt
Book Value	$708,338	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,330,764	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,798,665	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$197,756	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$197,756	RevenueNotReportedAmt
Revenue Subtotal	$6,600,909	RevenueSubtotalAmt
Investment Expenses Not Incld	$13,585	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$13,585	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,614,494	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,261,897	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,261,897	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$13,585	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$13,585	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,275,482	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION AND OTHER NEEDS AS DEEMED NECESSARY BY THE BOARD.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF EVENT	Event1Nm
Gross Receipts Event1	$227,475	GrossReceiptsEvent1Amt
Charitable Contri Event1	$223,375	CharitableContriEvent1Amt
Gross Revenue Event1	$4,100	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$6,669	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$28,032	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$25,738	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$51	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$227,475	GrossReceiptsTotalAmt
Charitable Contributions Tot	$223,375	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,100	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,669	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$28,032	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$25,738	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,100	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$51	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$63,590	DirectExpenseSummaryEventsAmt
Net Income Summary	-$59,490	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NICOLE DUFRESNE
EXECUTIVE DIRECTOR	$168,041	$0	$0	$0	$0	$0	$13,707	$0	$21,903	$0	$203,651	$0	$0	$0
PETER TARAIAN
FINANCE DIRECTOR	$138,409	$0	$0	$0	$0	$0	$12,467	$0	$2,875	$0	$153,751	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$8,010	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$285,489	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK EXCHANGE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION DID NOT HAVE ANY CHANGES TO EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.