BOYS AND GIRLS CLUBS OF PROVIDENCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF PROVIDENCE (EIN 05-0258929)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201701329349306560
Schema version: 2015v3.0
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	2017-05-12T16:06:16-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2017-05-12	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP DAVIS	BusinessNameLine1Txt

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	$3,320,411	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	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	187	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,167,992	PYContributionsGrantsAmt
CY Contributions Grants	$1,389,260	CYContributionsGrantsAmt
PY Program Service Revenue	$1,445,525	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,570,564	CYProgramServiceRevenueAmt
PY Investment Income	$7,439	PYInvestmentIncomeAmt
CY Investment Income	$4,078	CYInvestmentIncomeAmt
PY Other Revenue	$128,838	PYOtherRevenueAmt
CY Other Revenue	$126,610	CYOtherRevenueAmt
PY Total Revenue	$2,749,794	PYTotalRevenueAmt
CY Total Revenue	$3,090,512	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	$1,745,778	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,757,307	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$239,787	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,444,374	PYOtherExpensesAmt
CY Other Expenses	$1,496,523	CYOtherExpensesAmt
PY Total Expenses	$3,190,152	PYTotalExpensesAmt
CY Total Expenses	$3,253,830	CYTotalExpensesAmt
PY Revenues Less Expenses	-$440,358	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$163,318	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,068,362	TotalAssetsBOYAmt
Total Assets EOY	$6,018,811	TotalAssetsEOYAmt
Total Liabilities BOY	$468,125	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$585,116	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,600,237	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,433,695	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	$2,650,385	ExpenseAmt
Revenue	$1,570,564	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	$2,650,385	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	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	187	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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 (26 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
JAY CARTER
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	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	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	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
NICOLE DUFRESNE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$101,170	$0	$18,271
PETER TARAIAN
FINANCE DIRECTOR	40.00		Yes (X)	$90,052	$0	$2,681

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$191,222	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,952	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	$102,756	FundraisingAmt
Government Grants	$328,719	GovernmentGrantsAmt
All Other Contributions	$957,785	AllOtherContributionsAmt
Noncash Contributions	$17,851	NoncashContributionsAmt
Total Contributions	$1,389,260	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE	624410	$1,113,142	$1,113,142
PROGRAM INCOME	713940	$457,422	$457,422

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,570,564	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,037	TotalRevenueColumnAmt
Exclusion	$14,037	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$156,007	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$165,966	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$9,959	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,959	TotalRevenueColumnAmt
Exclusion	-$9,959	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$51,520	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$102,756	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$63,933	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,413	TotalRevenueColumnAmt
Exclusion	-$12,413	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531120	BusinessCd
Total Revenue Column	$139,023	TotalRevenueColumnAmt
Exclusion	$139,023	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$139,023	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,090,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,570,564	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$130,688	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$212,173	TotalAmt
Program Services	$128,245	ProgramServicesAmt
Management And General	$66,012	ManagementAndGeneralAmt
Fundraising	$17,916	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,297,645	TotalAmt
Program Services	$1,072,370	ProgramServicesAmt
Management And General	$83,042	ManagementAndGeneralAmt
Fundraising	$142,233	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,744	TotalAmt
Program Services	$9,913	ProgramServicesAmt
Management And General	$1,816	ManagementAndGeneralAmt
Fundraising	$5,015	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$119,220	TotalAmt
Program Services	$85,213	ProgramServicesAmt
Management And General	$12,289	ManagementAndGeneralAmt
Fundraising	$21,718	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,525	TotalAmt
Program Services	$88,843	ProgramServicesAmt
Management And General	$11,130	ManagementAndGeneralAmt
Fundraising	$11,552	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,600	TotalAmt
Management And General	$24,600	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,130	TotalAmt
Management And General	$10,130	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$105,183	TotalAmt
Program Services	$91,882	ProgramServicesAmt
Management And General	$13,283	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,416	TotalAmt
Program Services	$10	ProgramServicesAmt
Management And General	$1,057	ManagementAndGeneralAmt
Fundraising	$30,349	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,387	TotalAmt
Program Services	$19,352	ProgramServicesAmt
Management And General	$34,290	ManagementAndGeneralAmt
Fundraising	$3,745	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,849	TotalAmt
Program Services	$18,267	ProgramServicesAmt
Management And General	$8,989	ManagementAndGeneralAmt
Fundraising	$2,593	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$310,020	TotalAmt
Program Services	$300,968	ProgramServicesAmt
Management And General	$9,052	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,400	TotalAmt
Program Services	$4,908	ProgramServicesAmt
Management And General	$9,492	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$427	TotalAmt
Management And General	$427	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$484,799	TotalAmt
Program Services	$445,498	ProgramServicesAmt
Management And General	$39,301	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$94,136	TotalAmt
Program Services	$81,646	ProgramServicesAmt
Management And General	$9,118	ManagementAndGeneralAmt
Fundraising	$3,372	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$233,927	$232,339	$1,588
VEHICLE EXPENSES	$37,956	$34,719	$2,080	$1,157
BANK FEES	$18,526	$8,060	$10,347	$119
ORGANIZATIONAL DUES	$16,815	$8,472	$8,343

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,952	TotalAmt
Program Services	$19,680	ProgramServicesAmt
Management And General	$7,272	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,253,830	TotalAmt
Program Services	$2,650,385	ProgramServicesAmt
Management And General	$363,658	ManagementAndGeneralAmt
Fundraising	$239,787	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$90,495	BOYAmt
EOY	$71,587	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$124,283	BOYAmt
EOY	$220,167	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,750	BOYAmt
EOY	$56,668	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,058,206	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,488,877	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,553,593	BOYAmt
EOY	$4,569,329	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$994,523	BOYAmt
EOY	$961,345	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$273,718	BOYAmt
EOY	$139,715	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,068,362	BOYAmt
EOY	$6,018,811	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$370,018	BOYAmt
EOY	$429,316	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$98,107	BOYAmt
EOY	$155,800	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$468,125	BOYAmt
EOY	$585,116	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,732,196	BOYAmt
EOY	$4,713,669	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$341,993	BOYAmt
EOY	$205,870	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$526,048	BOYAmt
EOY	$514,156	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,600,237	BOYAmt
EOY	$5,433,695	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,068,362	BOYAmt
EOY	$6,018,811	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$163,318	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,224	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	$1,163,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$806,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,358,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,167,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,389,260	CurrentTaxYearAmt
Total	$5,885,819	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,399,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,277,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,218,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,490,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,622,084	CurrentTaxYearAmt
Total	$7,009,045	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,563,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,083,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,577,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,658,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,011,344	CurrentTaxYearAmt
Total	$12,894,864	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$17,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,000	CurrentTaxYearMinus1YearAmt
Total	$42,500	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 Minus2 Years	$17,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,000	CurrentTaxYearMinus1YearAmt
Total	$42,500	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,852,364	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,037	CurrentTaxYearAmt
Total	$83,469	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,037	CurrentTaxYearAmt
Total	$83,469	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$170,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$186,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$145,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,023	CurrentTaxYearAmt
Total	$794,113	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,759,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,251,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,777,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,819,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,164,404	CurrentTaxYearAmt
Total	$13,772,446	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93320	PublicSupportCY509Pct
Public Support PY509	0.93180	PublicSupportPY509Pct
Investment Income CY	0.00610	InvestmentIncomeCYPct
Investment Income PY	0.00710	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$883,266	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$276,991	InvestmentEarningsOrLossesAmt
Other Expenditures	$86,964	OtherExpendituresAmt
End Year Balance	$519,311	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.80000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.19000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01000	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	$2,677,039	OtherCostOrOtherBasisAmt
Depreciation	$1,872,405	DepreciationAmt
Book Value	$804,634	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,103,374	OtherCostOrOtherBasisAmt
Depreciation	$5,703,819	DepreciationAmt
Book Value	$3,399,555	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,687,722	OtherCostOrOtherBasisAmt
Depreciation	$1,478,066	DepreciationAmt
Book Value	$209,656	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$444,616	OtherCostOrOtherBasisAmt
Depreciation	$434,587	DepreciationAmt
Book Value	$10,029	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,569,329	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,075,948	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,224	NetUnrealizedGainsInvstAmt
Other Revenue	-$1,210	OtherRevenueAmt
Revenue Not Reported	-$4,434	RevenueNotReportedAmt
Revenue Subtotal	$3,080,382	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,130	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$10,130	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,090,512	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,242,490	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,242,490	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,130	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,210	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$11,340	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,253,830	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	OTHER LOSS MOVED TO EXPENSES -1,210.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	OTHER LOSS MOVED TO EXPENSES 1,210.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF 2015 TPC EVENT	Event1Nm
Gross Receipts Event1	$146,195	GrossReceiptsEvent1Amt
Charitable Contri Event1	$96,695	CharitableContriEvent1Amt
Gross Revenue Event1	$49,500	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,405	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$24,750	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,798	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$13,845	OtherDirectExpensesEvent1Amt
Event2	FLEMINGS DINNER & WINE AUCTION	Event2Nm
Gross Receipts Event2	$8,081	GrossReceiptsEvent2Amt
Charitable Contri Event2	$6,061	CharitableContriEvent2Amt
Gross Revenue Event2	$2,020	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,000	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,135	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$154,276	GrossReceiptsTotalAmt
Charitable Contributions Tot	$102,756	CharitableContributionsTotAmt
Gross Revenue Total Events	$51,520	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,405	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$25,750	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,798	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$15,980	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$63,933	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,413	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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.