BOYS CLUBS & GIRLS CLUBS OF NEWPORT COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BOYS CLUBS & GIRLS CLUBS OF NEWPORT COUNTY INC (EIN 05-0281572)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-13
IRS object ID: 201733179349303428
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T12:50:34-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222428965	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CITRIN COOPERMAN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TEN WEYBOSSET STREET - SUITE 700	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050281572	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS CLUBS AND GIRLS CLUBS OF NEWPORT	BusinessNameLine1Txt
Business Name Line2	COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	4018476927	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	95 CHURCH STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02840	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH PRATT	PersonNm
Person Title	EXECUTIVE DIRECTOR AND CEO	PersonTitleTxt
Phone	4018476927	PhoneNum
Signature	2017-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARTHA CONN HULTZMAN CPA	PreparerPersonNm
PTIN	P00107728	PTIN
Phone	4014214800	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.108.113.34	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-13	IPDt
IP Tm	10:42:29	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5F78F9A719E69DACE160D09AD4BCADA47CE01B37	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CB0588550AC9AA29340032DA32728C0F47658FC4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH PRATT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	95 CHURCH STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02840	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,103,971	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCNEWPORT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	TO ENABLE AND INSPIRE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	108	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,069,839	PYContributionsGrantsAmt
CY Contributions Grants	$1,029,878	CYContributionsGrantsAmt
PY Program Service Revenue	$489,583	PYProgramServiceRevenueAmt
CY Program Service Revenue	$614,853	CYProgramServiceRevenueAmt
PY Investment Income	-$6,098	PYInvestmentIncomeAmt
CY Investment Income	$41,898	CYInvestmentIncomeAmt
PY Other Revenue	$174,353	PYOtherRevenueAmt
CY Other Revenue	$328,310	CYOtherRevenueAmt
PY Total Revenue	$1,727,677	PYTotalRevenueAmt
CY Total Revenue	$2,014,939	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	$943,902	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,190,704	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$166,139	CYTotalFundraisingExpenseAmt
PY Other Expenses	$615,527	PYOtherExpensesAmt
CY Other Expenses	$640,360	CYOtherExpensesAmt
PY Total Expenses	$1,559,429	PYTotalExpensesAmt
CY Total Expenses	$1,831,064	CYTotalExpensesAmt
PY Revenues Less Expenses	$168,248	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$183,875	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,543,295	TotalAssetsBOYAmt
Total Assets EOY	$3,751,562	TotalAssetsEOYAmt
Total Liabilities BOY	$122,387	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$138,089	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,420,908	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,613,473	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,502,608	ExpenseAmt
Revenue	$647,206	RevenueAmt
Desc	THE BOYS & GIRLS CLUB PROVIDES A POSITIVE, SAFE AND EXCITING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP. WE PROVIDE QUALITY PROGRAMS FOR CHILDREN, TEENS, ADULTS AND FAMILIES. OUR THREE CORE AREAS OF FOCUS ARE: HEALTH & WELLNESS, EDUCATION & CAREER DEVELOPMENT AND CHARACTER & LEADERSHIP.	Desc
Total Program Service Expenses	$1,502,608	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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 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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	108	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH PRATT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4018476927	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	95 CHURCH STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02840	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STACIE MILLS
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK HORAN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
PATTI RAKOLTA-KEITH
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN SAMS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RYAN KIRWIN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL LEYS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD N BOHAN JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALLEN CORCORAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER DE SAVARY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JON DUFFY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK FLANAGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAMELA FORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHERRI GRACE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIM HERRLINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY JANE MACLEAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK NEWSOME
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROL O'MALLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT PENNY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTIN E REED
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLO ROSSELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN BROCKWAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH PRATT
EXECUTIVE DIRECTOR/CEO	40.00		Yes (X)	$153,784	$0	$28,597

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$153,784	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,597	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	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	CREW REMODELING & CONSTRUCTION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 E BOWERY ST	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02840	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$113,680	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$26,082	MembershipDuesAmt
Fundraising	$53,501	FundraisingAmt
Government Grants	$241,357	GovernmentGrantsAmt
All Other Contributions	$708,938	AllOtherContributionsAmt
Total Contributions	$1,029,878	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENU	Desc
Business	624100	BusinessCd
Total Revenue Column	$614,853	TotalRevenueColumnAmt
Related Or Exempt Func Income	$614,853	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$614,853	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,898	TotalRevenueColumnAmt
Exclusion	$41,898	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$31,102	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	$31,102	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,102	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,102	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$384,989	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$53,501	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$89,032	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$295,957	TotalRevenueColumnAmt
Exclusion	$295,957	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,251	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,251	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,251	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,014,939	TotalRevenueColumnAmt
Related Or Exempt Func Income	$647,206	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$337,855	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$182,381	TotalAmt
Program Services	$109,429	ProgramServicesAmt
Management And General	$54,714	ManagementAndGeneralAmt
Fundraising	$18,238	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$849,873	TotalAmt
Program Services	$664,761	ProgramServicesAmt
Management And General	$63,995	ManagementAndGeneralAmt
Fundraising	$121,117	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,097	TotalAmt
Program Services	$31,573	ProgramServicesAmt
Management And General	$4,841	ManagementAndGeneralAmt
Fundraising	$5,683	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,084	TotalAmt
Program Services	$30,063	ProgramServicesAmt
Management And General	$4,610	ManagementAndGeneralAmt
Fundraising	$5,411	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,269	TotalAmt
Program Services	$57,202	ProgramServicesAmt
Management And General	$8,771	ManagementAndGeneralAmt
Fundraising	$10,296	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,943	TotalAmt
Management And General	$12,943	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,123	TotalAmt
Management And General	$2,123	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,771	TotalAmt
Program Services	$51,771	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,548	TotalAmt
Program Services	$10,021	ProgramServicesAmt
Management And General	$527	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,120	TotalAmt
Program Services	$42,863	ProgramServicesAmt
Management And General	$1,582	ManagementAndGeneralAmt
Fundraising	$675	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$91,715	TotalAmt
Program Services	$88,047	ProgramServicesAmt
Management And General	$1,834	ManagementAndGeneralAmt
Fundraising	$1,834	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,158	TotalAmt
Program Services	$2,072	ProgramServicesAmt
Management And General	$43	ManagementAndGeneralAmt
Fundraising	$43	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,774	TotalAmt
Program Services	$6,435	ProgramServicesAmt
Management And General	$339	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$183,816	TotalAmt
Program Services	$179,221	ProgramServicesAmt
Management And General	$3,676	ManagementAndGeneralAmt
Fundraising	$919	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,610	TotalAmt
Program Services	$37,630	ProgramServicesAmt
Management And General	$1,188	ManagementAndGeneralAmt
Fundraising	$792	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM COSTS	$137,210	$137,210
EQUIP. RENTALS & MAINT.	$56,572	$54,310	$1,131	$1,131

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,831,064	TotalAmt
Program Services	$1,502,608	ProgramServicesAmt
Management And General	$162,317	ManagementAndGeneralAmt
Fundraising	$166,139	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$470,117	BOYAmt
EOY	$471,186	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$205,294	BOYAmt
EOY	$271,050	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$260,561	BOYAmt
EOY	$333,442	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,697,578	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,717,387	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,945,179	BOYAmt
EOY	$1,980,191	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$292,949	BOYAmt
EOY	$316,049	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$63,256	BOYAmt
EOY	$60,877	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$305,939	BOYAmt
EOY	$318,767	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,543,295	BOYAmt
EOY	$3,751,562	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,088	BOYAmt
EOY	$86,531	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,299	BOYAmt
EOY	$51,558	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$122,387	BOYAmt
EOY	$138,089	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,585,375	BOYAmt
EOY	$2,689,500	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$455,702	BOYAmt
EOY	$548,324	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$379,831	BOYAmt
EOY	$375,649	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,420,908	BOYAmt
EOY	$3,613,473	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,543,295	BOYAmt
EOY	$3,751,562	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$183,875	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,690	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	$1,006,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,071,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$757,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,069,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,029,878	CurrentTaxYearAmt
Total	$4,934,819	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,006,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,071,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$757,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,069,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,029,878	CurrentTaxYearAmt
Total	$4,934,819	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,165,789	SubstantialContributorsTotAmt
Public Support Total170	$3,769,030	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,000	CurrentTaxYearAmt
Total	$232,668	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,251	CurrentTaxYearAmt
Total	$30,785	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,198,272	TotalSupportAmt
Public Support CY170	0.72510	PublicSupportCY170Pct
Public Support PY170	0.92660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$682,969	BeginningYearBalanceAmt
Investment Earnings Or Losses	$48,085	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,536	OtherExpendituresAmt
Administrative Expenses	$20,826	AdministrativeExpensesAmt
End Year Balance	$695,692	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$755,007	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$16,237	InvestmentEarningsOrLossesAmt
Other Expenditures	$55,801	OtherExpendituresAmt
End Year Balance	$682,969	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,010,933	BeginningYearBalanceAmt
Investment Earnings Or Losses	$58,612	InvestmentEarningsOrLossesAmt
Other Expenditures	$314,538	OtherExpendituresAmt
End Year Balance	$755,007	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$883,306	BeginningYearBalanceAmt
Contributions	$2,500	ContributionsAmt
Investment Earnings Or Losses	$125,127	InvestmentEarningsOrLossesAmt
End Year Balance	$1,010,933	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$798,965	BeginningYearBalanceAmt
Contributions	$1,162	ContributionsAmt
Investment Earnings Or Losses	$83,179	InvestmentEarningsOrLossesAmt
End Year Balance	$883,306	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.38950	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.54000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07050	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,595	OtherCostOrOtherBasisAmt
Book Value	$65,595	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,041,785	OtherCostOrOtherBasisAmt
Depreciation	$2,333,368	DepreciationAmt
Book Value	$1,708,417	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$361,290	OtherCostOrOtherBasisAmt
Depreciation	$255,806	DepreciationAmt
Book Value	$105,484	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,908	OtherCostOrOtherBasisAmt
Depreciation	$128,213	DepreciationAmt
Book Value	$100,695	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,980,191	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	Desc
Book Value	$318,767	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$318,767	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY FUNDS	Desc
Amt	$51,558	Amt

Field	Value	IRS element (for citing)
Total Liability	$51,558	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,110,538	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,690	NetUnrealizedGainsInvstAmt
Other Revenue	$89,032	OtherRevenueAmt
Revenue Not Reported	$97,722	RevenueNotReportedAmt
Revenue Subtotal	$2,012,816	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,123	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,123	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,014,939	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,917,973	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$89,032	OtherExpensesIncludedAmt
Expenses Not Reported	$89,032	ExpensesNotReportedAmt
Expenses Subtotal	$1,828,941	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,123	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,123	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,831,064	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT BENEFIT TO DONOR 89,032.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT BENEFIT TO DONOR 89,032.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NEWPORT YACHT RENDEZVOUS	Event1Nm
Gross Receipts Event1	$252,590	GrossReceiptsEvent1Amt
Charitable Contri Event1	$43,940	CharitableContriEvent1Amt
Gross Revenue Event1	$208,650	GrossRevenueEvent1Amt
Food And Beverage Event1	$30,965	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,050	EntertainmentEvent1Amt
Other Direct Expenses Event1	$29,628	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$92,575	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,775	CharitableContriEvent2Amt
Gross Revenue Event2	$84,800	GrossRevenueEvent2Amt
Food And Beverage Event2	$7,673	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$13,007	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$93,325	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,786	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$91,539	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$614	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$450	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$2,645	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$438,490	GrossReceiptsTotalAmt
Charitable Contributions Tot	$53,501	CharitableContributionsTotAmt
Gross Revenue Total Events	$384,989	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$39,252	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$45,280	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$89,032	DirectExpenseSummaryEventsAmt
Net Income Summary	$295,957	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	JOSEPH PRATT	PersonNm
Title	EXECUTIVE DIRECTOR/CEO	TitleTxt
Base Compensation Filing Org	$153,784	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$10,780	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$17,817	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$182,381	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	FOR EXECUTIVE DIRECTOR - ANNUAL YEAR-END REVIEW OF GOALS, OBJECTIVES, AND ACCOMPLISHMENTS WITH THE BOARD PRESIDENT. REVIEW DOCUMENT SUBSEQUENTLY REVIEWED BY EXECTUIVE COMMITTEE. SALARY ADMINISTRATION PROGRAM WITH COMPARABILITY DATA PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA. ANY INCREASE IS GRANTED WITH APPROVAL OF THE COMMITTEE. NONTAXALBE BENEFITS INCLUDE HEALTH INSURANCE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE BOARD PRESIDENT, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE BEFORE FILING. IT IS ALSO SHARED WITH ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15	FOR EXECUTIVE DIRECTOR - ANNUAL YEAR-END REVIEW OF GOALS, OBJECTIVES, AND ACCOMPLISHMENTS WITH THE BOARD PRESIDENT. REVIEW DOCUMENT SUBSEQUENTLY REVIEWED BY EXECTUIVE COMMITTEE. SALARY ADMINISTRATION PROGRAM WITH COMPARABILITY DATA PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA. ANY INCREASE IS GRANTED WITH APPROVAL OF THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18	THE TAX RETURN IS AVAILABLE AT WWW.GUIDESTAR.COM. THE TAX RETURN WILL ALSO BE MAILED UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
FORM 990 PART II LINE 1	TO ENABLE AND INSPIRE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. WE PROVIDE SERVICES TO MORE THAN 1,800 MEMBERS ANNUALLY AND OUR OUTREACH ACTIVITIES HAVE A POSITIVE IMPACT ON ALMOST 5,500 YOUTH ANNUALLY.
FORM 990 PART VI QUESTION 13	THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A WHISTLE BLOWER POLICY AND EXPECTS TO ADOPT BY SPRING OF 2018.