BOYS AND GIRLS CLUBS OF PROVIDENCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF PROVIDENCE (EIN 05-0258929)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-28
IRS object ID: 201810599349300941
Schema version: 2016v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-28T15:04:53-06:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2018-02-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORAH A HOPKINS	PreparerPersonNm
PTIN	P00167843	PTIN
Phone	4012742001	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.117.160.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-28	IPDt
IP Tm	11:46:16	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D6C833D20DEE618C631D0E809FFE191108F9420C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	228EA86D930756523A7C594B48E8CC6A44FB0D73	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$3,837,056	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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	191	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,389,260	PYContributionsGrantsAmt
CY Contributions Grants	$1,619,938	CYContributionsGrantsAmt
PY Program Service Revenue	$1,570,564	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,829,700	CYProgramServiceRevenueAmt
PY Investment Income	$4,078	PYInvestmentIncomeAmt
CY Investment Income	$25,092	CYInvestmentIncomeAmt
PY Other Revenue	$126,610	PYOtherRevenueAmt
CY Other Revenue	$138,970	CYOtherRevenueAmt
PY Total Revenue	$3,090,512	PYTotalRevenueAmt
CY Total Revenue	$3,613,700	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	$1,757,307	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,026,626	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$256,175	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,496,523	PYOtherExpensesAmt
CY Other Expenses	$1,682,873	CYOtherExpensesAmt
PY Total Expenses	$3,253,830	PYTotalExpensesAmt
CY Total Expenses	$3,709,499	CYTotalExpensesAmt
PY Revenues Less Expenses	-$163,318	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$95,799	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,018,811	TotalAssetsBOYAmt
Total Assets EOY	$5,895,774	TotalAssetsEOYAmt
Total Liabilities BOY	$585,116	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$515,156	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,433,695	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,380,618	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	$2,970,235	ExpenseAmt
Revenue	$1,829,700	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	$2,970,235	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	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	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	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	191	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	0	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 (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
THOMAS P FAY
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN A STOCKMAN
1ST VICE PRESIDENT/TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
CARTER BUELL
2ND VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
ROBERT M SCHACHT
3RD VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOANNE DWYER
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY M ANDRADE
GOVERNOR	0.50	Yes (X)		$0	$0	$0
STEPHEN ANGELL
GOVERNOR (TO 9/16)	0.50	Yes (X)		$0	$0	$0
DONATO BIANCO JR
GOVERNOR	0.50	Yes (X)		$0	$0	$0
ROBERT BROOKS ESQ
GOVERNOR	0.50	Yes (X)		$0	$0	$0
PHILIP CANTILLON
GOVERNOR (TO 4/17)	0.50	Yes (X)		$0	$0	$0
ERIC CARLSON
GOVERNOR	0.50	Yes (X)		$0	$0	$0
MARY DALY
GOVERNOR	0.50	Yes (X)		$0	$0	$0
RAYMOND A DECESARE
GOVERNOR (TO 4/17)	0.50	Yes (X)		$0	$0	$0
JAMES FOSTER
GOVERNOR	0.50	Yes (X)		$0	$0	$0
DARREN JODOIN
GOVERNOR	0.50	Yes (X)		$0	$0	$0
STEVEN J KASHIAN
GOVERNOR	0.50	Yes (X)		$0	$0	$0
MEHDI KHOSROVANI
GOVERNOR	0.50	Yes (X)		$0	$0	$0
RHONDA LAPHAM
GOVERNOR	0.50	Yes (X)		$0	$0	$0
ANTHONY R LEONE PHD
GOVERNOR	0.50	Yes (X)		$0	$0	$0
SEAN O'LEARY
GOVERNOR	0.50	Yes (X)		$0	$0	$0
MICHAEL SOLOMON
GOVERNOR	0.50	Yes (X)		$0	$0	$0
SOL SOLOMON
GOVERNOR - NON-VOTING	0.50	Yes (X)		$0	$0	$0
KENNETH THOMPSON
GOVERNOR	0.50	Yes (X)		$0	$0	$0
PATRICK WHOLEY
GOVERNOR	0.50	Yes (X)		$0	$0	$0
JAY CARTER
GOVERNOR	0.50	Yes (X)		$0	$0	$0
NICOLE DUFRESNE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$102,235	$0	$16,708
PETER TARAIAN
FINANCE DIRECTOR	40.00		Yes (X)	$90,062	$0	$2,072

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$192,297	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,780	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
Fundraising	$137,903	FundraisingAmt
Government Grants	$286,759	GovernmentGrantsAmt
All Other Contributions	$1,195,276	AllOtherContributionsAmt
Noncash Contributions	$19,941	NoncashContributionsAmt
Total Contributions	$1,619,938	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE	624410	$1,264,770	$1,264,770
PROGRAM INCOME	713940	$564,930	$564,930

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,829,700	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,279	TotalRevenueColumnAmt
Exclusion	$10,279	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$178,926	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$164,113	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,813	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,813	TotalRevenueColumnAmt
Exclusion	$14,813	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$53,975	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$137,903	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$59,243	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,268	TotalRevenueColumnAmt
Exclusion	-$5,268	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
RENTAL INCOME	531120	$139,849	$139,849
OTHER INCOME	900099	$4,389	$4,389

Field	Value	IRS element (for citing)
Other Revenue Total	$144,238	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,613,700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,829,700	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$164,062	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$215,367	TotalAmt
Program Services	$130,234	ProgramServicesAmt
Management And General	$66,889	ManagementAndGeneralAmt
Fundraising	$18,244	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,513,563	TotalAmt
Program Services	$1,256,743	ProgramServicesAmt
Management And General	$102,726	ManagementAndGeneralAmt
Fundraising	$154,094	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,892	TotalAmt
Program Services	$3,083	ProgramServicesAmt
Management And General	$16,714	ManagementAndGeneralAmt
Fundraising	$1,095	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$148,687	TotalAmt
Program Services	$75,203	ProgramServicesAmt
Management And General	$55,233	ManagementAndGeneralAmt
Fundraising	$18,251	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$128,117	TotalAmt
Program Services	$103,032	ProgramServicesAmt
Management And General	$12,566	ManagementAndGeneralAmt
Fundraising	$12,519	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,600	TotalAmt
Management And General	$22,600	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,386	TotalAmt
Management And General	$9,386	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$109,431	TotalAmt
Program Services	$86,766	ProgramServicesAmt
Management And General	$10,797	ManagementAndGeneralAmt
Fundraising	$11,868	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,503	TotalAmt
Management And General	$1,268	ManagementAndGeneralAmt
Fundraising	$21,235	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,907	TotalAmt
Program Services	$2,942	ProgramServicesAmt
Management And General	$41,996	ManagementAndGeneralAmt
Fundraising	$5,969	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,921	TotalAmt
Program Services	$3,813	ProgramServicesAmt
Management And General	$36,555	ManagementAndGeneralAmt
Fundraising	$2,553	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$390,713	TotalAmt
Program Services	$382,283	ProgramServicesAmt
Management And General	$8,430	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,395	TotalAmt
Program Services	$5,345	ProgramServicesAmt
Management And General	$13,050	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,214	TotalAmt
Program Services	$7,050	ProgramServicesAmt
Management And General	$1,164	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$542,228	TotalAmt
Program Services	$495,457	ProgramServicesAmt
Management And General	$46,771	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$88,469	TotalAmt
Program Services	$74,879	ProgramServicesAmt
Management And General	$10,224	ManagementAndGeneralAmt
Fundraising	$3,366	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$277,192	$275,126	$718	$1,348
VEHICLE EXPENSES	$37,360	$33,937	$2,289	$1,134
MISCELLANEOUS	$23,023	$10,606	$8,267	$4,150
ORGANIZATIONAL DUES	$16,761	$10,511	$6,250

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,770	TotalAmt
Program Services	$13,225	ProgramServicesAmt
Management And General	$9,196	ManagementAndGeneralAmt
Fundraising	$349	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,709,499	TotalAmt
Program Services	$2,970,235	ProgramServicesAmt
Management And General	$483,089	ManagementAndGeneralAmt
Fundraising	$256,175	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$71,587	BOYAmt
EOY	$65,489	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$220,167	BOYAmt
EOY	$286,017	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,668	BOYAmt
EOY	$32,033	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,355,155	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,031,105	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,569,329	BOYAmt
EOY	$4,324,050	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$961,345	BOYAmt
EOY	$1,118,191	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$139,715	BOYAmt
EOY	$69,994	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,018,811	BOYAmt
EOY	$5,895,774	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$429,316	BOYAmt
EOY	$327,560	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$155,800	BOYAmt
EOY	$64,300	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$123,296	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$585,116	BOYAmt
EOY	$515,156	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,713,669	BOYAmt
EOY	$4,475,293	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$205,870	BOYAmt
EOY	$205,227	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$514,156	BOYAmt
EOY	$700,098	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,433,695	BOYAmt
EOY	$5,380,618	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,018,811	BOYAmt
EOY	$5,895,774	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$95,799	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$42,722	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$806,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,358,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,167,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,389,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,619,938	CurrentTaxYearAmt
Total	$6,342,705	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,277,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,218,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,490,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,622,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,883,675	CurrentTaxYearAmt
Total	$7,492,767	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,083,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,577,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,658,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,011,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,503,613	CurrentTaxYearAmt
Total	$13,835,472	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$17,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,875	CurrentTaxYearAmt
Total	$75,625	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)
Current Tax Year Minus3 Years	$17,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,875	CurrentTaxYearAmt
Total	$75,625	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,759,847	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,279	CurrentTaxYearAmt
Total	$67,661	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,279	CurrentTaxYearAmt
Total	$67,661	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$186,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,238	CurrentTaxYearAmt
Total	$768,023	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,251,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,777,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,819,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,164,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,658,130	CurrentTaxYearAmt
Total	$14,671,156	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93790	PublicSupportCY509Pct
Public Support PY509	0.93320	PublicSupportPY509Pct
Investment Income CY	0.00460	InvestmentIncomeCYPct
Investment Income PY	0.00610	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$114,424	BeginningYearBalanceAmt
Contributions	$160,840	ContributionsAmt
Investment Earnings Or Losses	$15,100	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,979	OtherExpendituresAmt
End Year Balance	$285,385	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$468,475	BeginningYearBalanceAmt
Contributions	$22,200	ContributionsAmt
Investment Earnings Or Losses	-$1,836	InvestmentEarningsOrLossesAmt
Other Expenditures	$374,415	OtherExpendituresAmt
End Year Balance	$114,424	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$621,720	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$988	InvestmentEarningsOrLossesAmt
Other Expenditures	$254,233	OtherExpendituresAmt
End Year Balance	$468,475	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$858,728	BeginningYearBalanceAmt
Investment Earnings Or Losses	$723	InvestmentEarningsOrLossesAmt
Other Expenditures	$237,731	OtherExpendituresAmt
End Year Balance	$621,720	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$519,311	BeginningYearBalanceAmt
Investment Earnings Or Losses	$379,735	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,318	OtherExpendituresAmt
End Year Balance	$858,728	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.34660	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.64140	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01200	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	$145,455	OtherCostOrOtherBasisAmt
Book Value	$145,455	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,534,839	OtherCostOrOtherBasisAmt
Depreciation	$1,884,322	DepreciationAmt
Book Value	$650,517	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,415,672	OtherCostOrOtherBasisAmt
Depreciation	$6,162,527	DepreciationAmt
Book Value	$3,253,145	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,702,573	OtherCostOrOtherBasisAmt
Depreciation	$1,532,194	DepreciationAmt
Book Value	$170,379	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$556,616	OtherCostOrOtherBasisAmt
Depreciation	$452,062	DepreciationAmt
Book Value	$104,554	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,324,050	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,647,036	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$42,722	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$42,722	RevenueNotReportedAmt
Revenue Subtotal	$3,604,314	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,386	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,386	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,613,700	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,700,113	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,700,113	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$9,386	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$9,386	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,709,499	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 2016 TPC EVENT	Event1Nm
Gross Receipts Event1	$179,903	GrossReceiptsEvent1Amt
Charitable Contri Event1	$130,403	CharitableContriEvent1Amt
Gross Revenue Event1	$49,500	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,849	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$24,750	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$22,176	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,157	OtherDirectExpensesEvent1Amt
Event2	FLEMINGS DINNER & WINE AUCTION	Event2Nm
Gross Receipts Event2	$11,975	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,500	CharitableContriEvent2Amt
Gross Revenue Event2	$4,475	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,000	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$5,311	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$191,878	GrossReceiptsTotalAmt
Charitable Contributions Tot	$137,903	CharitableContributionsTotAmt
Gross Revenue Total Events	$53,975	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,849	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$25,750	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$22,176	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$9,468	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,243	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,268	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 15A	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.