BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON (EIN 91-1978646)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201843179349308174
Schema version: 2017v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T17:54:44-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW YAMHILL ST STE 500	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911978646	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUBS	BusinessNameLine1Txt
Business Name Line2	OF SOUTHWEST WASHINGTON	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	3604487089	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 MAIN STREET NO 605	AddressLine1Txt
City	VANCOUVER	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98660	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRANCISCO BUENO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3604487089	PhoneNum
Signature	2018-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANG AHN	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.204.228.78	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-13	IPDt
IP Tm	12:24:44	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	811B07D497D7C12656D0CF2A4C10BDD87D98C0EE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRANCISCO BUENO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 MAIN STREET NO 605	AddressLine1Txt
City	VANCOUVER	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98660	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,722,044	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MYBGC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	172	TotalEmployeeCnt
Total Volunteers	607	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,736,312	PYContributionsGrantsAmt
CY Contributions Grants	$2,188,846	CYContributionsGrantsAmt
PY Program Service Revenue	$261,090	PYProgramServiceRevenueAmt
CY Program Service Revenue	$195,111	CYProgramServiceRevenueAmt
PY Investment Income	$88,095	PYInvestmentIncomeAmt
CY Investment Income	$111,658	CYInvestmentIncomeAmt
PY Other Revenue	$76,693	PYOtherRevenueAmt
CY Other Revenue	$99,181	CYOtherRevenueAmt
PY Total Revenue	$4,162,190	PYTotalRevenueAmt
CY Total Revenue	$2,594,796	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	$1,850,117	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,905,610	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$163,838	CYTotalFundraisingExpenseAmt
PY Other Expenses	$919,765	PYOtherExpensesAmt
CY Other Expenses	$1,042,052	CYOtherExpensesAmt
PY Total Expenses	$2,769,882	PYTotalExpensesAmt
CY Total Expenses	$2,947,662	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,392,308	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$352,866	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,091,163	TotalAssetsBOYAmt
Total Assets EOY	$12,991,229	TotalAssetsEOYAmt
Total Liabilities BOY	$135,571	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$291,944	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,955,592	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,699,285	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,372,290	ExpenseAmt
Revenue	$195,111	RevenueAmt
Desc	GENERAL CLUB PROGRAMMING: FOR 17 YEARS, BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON HAS PROVIDED A SAFE, POSITIVE ENVIRONMENT FOR THE YOUTH WHO NEED US MOST. WE ARE ONE OF THE ONLY AGENCIES IN CLARK COUNTY TO OFFER DAILY, AFFORDABLE, AFTER-SCHOOL AND SUMMER PROGRAMS, WITH A SPECIFIC FOCUS ON UNDER-SERVED NEIGHBORHOODS. IN 2017, WE SERVED OVER 2,900 YOUTH FROM KINDERGARTEN THROUGH 12TH GRADES AT SIX CLUB SITES, OFFERING HIGH-QUALITY, STRUCTURED ENRICHMENT PROGRAMS IN THREE CORE AREAS: ACADEMIC SUCCESS, CHARACTER AND LEADERSHIP, AND HEALTHY LIFESTYLES. WE ALSO PROVIDED MENTORING AND TUTORING, FAMILY OUTREACH ACTIVITIES, AND NUTRITIOUS MEALS AND SNACKS DAILY. FOR AS LITTLE AS $60 PER YEAR, CLUB MEMBERS WERE ABLE TO ACCESS OUR PROGRAMS AND SERVICES FIVE DAYS A WEEK, ALL YEAR LONG. NO CHILD IS TURNED AWAY FOR INABILITY TO PAY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$42,482	ExpenseAmt
Desc	ACADEMIC INNOVATION & MENTORING (AIM): OUR TARGETED TUTORING AND MENTORING PROGRAM AT THE WASHINGTON ELEMENTARY SITE CONSISTS OF STEM AND LITERACY ACADEMIC ENRICHMENT, DAILY HOMEWORK ASSISTANCE, AND ONE-ON-ONE OR SMALL GROUP TUTORING IN SPECIFIC CONTENT AREAS. THIS YEAR WAS THE MOST SUCCESSFUL YET IN TERMS OF INFUSING STEM THROUGHOUT THE EDUCATIONAL PROGRAM. FIFTY (50) MEMBERS TOOK PART IN THIS TARGETED TUTORING AND MENTORING PROGRAM. IN SPITE OF MULTIPLE BARRIERS TO ACADEMIC SUCCESS, 87 PERCENT OF PARTICIPANTS SHOWED IMPROVEMENT IN READING LEVELS AND 91 PERCENT SHOWED IMPROVEMENT IN MATH. IN THE FALL, WE INCORPORATED THIS PROGRAM AT OUR FRUIT VALLEY ELEMENTARY SITE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$86,672	ExpenseAmt
Desc	COLLEGE PREP: OUR COLLEGE PREP PROGRAM SERVED 78 TEENS THIS YEAR THROUGH COLLEGE AND CAREER EXPOSURE ACTIVITIES, SKILL BUILDING WORKSHOPS, CAMPUS VISITS, AND TUTORING SUPPORT. SIXTY-TWO PERCENT OF OUR PARTICIPANTS ARE FROM UNDERREPRESENTED GROUPS, 63 PERCENT ARE LOW INCOME, AND 53 PERCENT ARE FIRST GENERATION COLLEGE-GOING YOUTH. OF OUR 17 COLLEGE PREP SENIORS THAT GRADUATED IN JUNE, 14 STARTED COLLEGE, AND ONE ENTERED THE MILITARY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,501,444	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	172	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIZ MCCLANAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3604487089	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 MAIN STREET NO 605	AddressLine1Txt
City	VANCOUVER	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98660	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICK GINN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
TANIA GITCH
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA TRISLER
SECRETARY AND TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JON BLOM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN DEEDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GISELA EARNST-SLAVIT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KOSTA FASSILIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF FIRSTENBURG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG HARGREAVES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK HINTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICK HOFFMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT HORENSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KYRA JOHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RON KING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLIE KLEIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LIZ LANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SEAN MALONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALI NOVINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVE PALENA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRY PRILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JON SCOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ED SEIDENBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STACEY WENRICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIMBERLY WOODSIDE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANDRA YOUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELISE MENASHE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$113,120	$0	$12,854

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,120	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,854	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED HEALTHCARE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 94017	AddressLine1Txt
City	PALANTINE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60094	ZIPCd

Field	Value	IRS element (for citing)
Services	HEALTHCARE BENEFITS	ServicesDesc
Compensation	$104,830	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$120,927	MembershipDuesAmt
Fundraising	$646,229	FundraisingAmt
Government Grants	$537,046	GovernmentGrantsAmt
All Other Contributions	$884,644	AllOtherContributionsAmt
Noncash Contributions	$37,680	NoncashContributionsAmt
Total Contributions	$2,188,846	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$195,111	TotalRevenueColumnAmt
Related Or Exempt Func Income	$195,111	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$195,111	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,944	TotalRevenueColumnAmt
Exclusion	$98,944	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$80,800	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$68,086	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,714	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,714	TotalRevenueColumnAmt
Exclusion	$12,714	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$158,343	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$646,229	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$59,162	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,181	TotalRevenueColumnAmt
Exclusion	$99,181	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,594,796	TotalRevenueColumnAmt
Related Or Exempt Func Income	$195,111	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$210,839	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,974	TotalAmt
Program Services	$103,397	ProgramServicesAmt
Management And General	$14,523	ManagementAndGeneralAmt
Fundraising	$8,054	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,502,477	TotalAmt
Program Services	$1,233,203	ProgramServicesAmt
Management And General	$173,217	ManagementAndGeneralAmt
Fundraising	$96,057	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,331	TotalAmt
Program Services	$15,866	ProgramServicesAmt
Management And General	$2,229	ManagementAndGeneralAmt
Fundraising	$1,236	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$118,371	TotalAmt
Program Services	$97,157	ProgramServicesAmt
Management And General	$13,647	ManagementAndGeneralAmt
Fundraising	$7,567	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$139,457	TotalAmt
Program Services	$114,463	ProgramServicesAmt
Management And General	$16,078	ManagementAndGeneralAmt
Fundraising	$8,916	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,012	TotalAmt
Management And General	$18,012	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,600	TotalAmt
Management And General	$1,600	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$346,485	TotalAmt
Program Services	$325,570	ProgramServicesAmt
Management And General	$6,066	ManagementAndGeneralAmt
Fundraising	$14,849	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,062	TotalAmt
Program Services	$4,062	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$116,107	TotalAmt
Program Services	$107,054	ProgramServicesAmt
Management And General	$6,337	ManagementAndGeneralAmt
Fundraising	$2,716	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,653	TotalAmt
Program Services	$11,751	ProgramServicesAmt
Management And General	$3,902	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$334,588	TotalAmt
Program Services	$334,588	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,412	TotalAmt
Program Services	$42,850	ProgramServicesAmt
Management And General	$7,562	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT SERVICES	$66,006	$50,813	$1,535	$13,658
MISCELLANEOUS	$50,565	$26,234	$14,784	$9,547
EQUIPMENT AND MAINTENAN	$38,562	$34,436	$2,888	$1,238

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,947,662	TotalAmt
Program Services	$2,501,444	ProgramServicesAmt
Management And General	$282,380	ManagementAndGeneralAmt
Fundraising	$163,838	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,711	BOYAmt
EOY	$14,661	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,308,917	BOYAmt
EOY	$2,579,567	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$838,281	BOYAmt
EOY	$404,849	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,209	BOYAmt
EOY	$46,632	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,647	BOYAmt
EOY	$66,734	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,247,853	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,763,073	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,487,888	BOYAmt
EOY	$8,484,780	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,188,396	BOYAmt
EOY	$1,292,280	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$146,114	BOYAmt
EOY	$101,726	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,091,163	BOYAmt
EOY	$12,991,229	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$129,111	BOYAmt
EOY	$120,976	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,460	BOYAmt
EOY	$11,738	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$159,230	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$135,571	BOYAmt
EOY	$291,944	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,952,729	BOYAmt
EOY	$10,966,043	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,952,863	BOYAmt
EOY	$1,683,242	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$50,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,955,592	BOYAmt
EOY	$12,699,285	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,091,163	BOYAmt
EOY	$12,991,229	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$352,866	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$96,559	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,450,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,991,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,702,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,736,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,188,846	CurrentTaxYearAmt
Total	$15,068,571	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$321,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$339,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$339,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$339,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$477,888	CurrentTaxYearAmt
Total	$1,819,038	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,772,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,330,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,041,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,076,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,666,734	CurrentTaxYearAmt
Total	$16,887,609	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$16,887,609	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,944	CurrentTaxYearAmt
Total	$280,866	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$99,181	CurrentTaxYearAmt
Total	$99,181	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$1,287	CurrentTaxYearMinus1YearAmt
Total	$6,434	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,274,090	TotalSupportAmt
Gross Receipts Rltd Activities	$1,113,127	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97760	PublicSupportCY170Pct
Public Support PY170	0.98760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$682,313	BeginningYearBalanceAmt
Investment Earnings Or Losses	$109,821	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,800	OtherExpendituresAmt
Administrative Expenses	$845	AdministrativeExpensesAmt
End Year Balance	$760,489	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$614,701	BeginningYearBalanceAmt
Investment Earnings Or Losses	$69,200	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,588	AdministrativeExpensesAmt
End Year Balance	$682,313	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$632,264	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$13,945	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,618	AdministrativeExpensesAmt
End Year Balance	$614,701	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$604,749	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,523	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,008	AdministrativeExpensesAmt
End Year Balance	$632,264	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$52,039	BeginningYearBalanceAmt
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	$56,848	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,138	AdministrativeExpensesAmt
End Year Balance	$604,749	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.90300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.07330	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02370	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,595,647	OtherCostOrOtherBasisAmt
Depreciation	$1,577,289	DepreciationAmt
Book Value	$8,018,358	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,664	OtherCostOrOtherBasisAmt
Depreciation	$113,573	DepreciationAmt
Book Value	$73,091	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$465,542	OtherCostOrOtherBasisAmt
Depreciation	$72,211	DepreciationAmt
Book Value	$393,331	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,484,780	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION PAYABLE	Desc
Amt	$159,230	Amt

Field	Value	IRS element (for citing)
Total Liability	$159,230	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,187,408	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$96,559	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$497,653	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$594,212	RevenueNotReportedAmt
Revenue Subtotal	$2,593,196	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,600	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,600	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,594,796	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,443,715	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$497,653	DonatedServicesUseFcltsAmt
Expenses Not Reported	$497,653	ExpensesNotReportedAmt
Expenses Subtotal	$2,946,062	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,600	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,600	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,947,662	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	GENERAL SUPPORT FOR CLUB OPERATIONS AND ACTIVITIES, FUTURE EXPANSION PLANS.
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EVENING EVENT	Event1Nm
Gross Receipts Event1	$669,045	GrossReceiptsEvent1Amt
Charitable Contri Event1	$552,884	CharitableContriEvent1Amt
Gross Revenue Event1	$116,161	GrossRevenueEvent1Amt
Food And Beverage Event1	$18,378	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$30,993	OtherDirectExpensesEvent1Amt
Event2	YPL	Event2Nm
Gross Receipts Event2	$114,345	GrossReceiptsEvent2Amt
Charitable Contri Event2	$93,345	CharitableContriEvent2Amt
Gross Revenue Event2	$21,000	GrossRevenueEvent2Amt
Food And Beverage Event2	$6,891	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,900	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$21,182	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$21,182	GrossRevenueOtherEventsAmt
Gross Receipts Total	$804,572	GrossReceiptsTotalAmt
Charitable Contributions Tot	$646,229	CharitableContributionsTotAmt
Gross Revenue Total Events	$158,343	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$25,269	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$33,893	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,162	DirectExpenseSummaryEventsAmt
Net Income Summary	$99,181	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PROGRAM SUPPLIES	59	$29,763	FMV
Yes (X)	FIXED ASSETS	5	$7,917	FMV

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	SUB-COMMITTEES OF THE BOARD MEET REGULARLY, REPORT OUT TO THE BOARD AT REGULAR BOARD MEETINGS, AND MAKE RECOMMENDATIONS FOR BOARD APPROVAL. THESE REPORT-OUTS AND RECOMMENDATIONS ARE DOCUMENTED IN THE BOARD NOTES.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	A CODE OF ETHICS AND CONFLICT OF INTEREST STATEMENT IS KEPT ON FILE FOR EACH BOARD MEMBER AND IS UPDATED ANNUALLY. BOARD MEMBERS AND KEY EMPLOYEES ARE ENCOURAGED TO SPEAK TO THE EXECUTVIE DIRECTOR AND/OR BOARD CHAIR AT ANY TIME TO DISCUSS/CLARIFY ANY POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	FOR EXECUTIVE DIRECTOR, REVIEW OF 990 WAGE INFORMATION OF COMPARABLE ORGANIZATIONS. FOR OTHER KEY POSITIONS, MANAGEMENT REVIEWS NATIONAL COMPARATIVE SALARY INFORMATION, WHERE AVAILABLE.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.
990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED.