BOYS AND GIRLS CLUBS OF PROVIDENCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF PROVIDENCE (EIN 05-0258929)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-03-02
IRS object ID: 201620629349300907
Schema version: 2014v6.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-02T17:27:15-06:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2016-03-02	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	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$3,366,173	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	238	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,358,891	PYContributionsGrantsAmt
CY Contributions Grants	$1,167,992	CYContributionsGrantsAmt
PY Program Service Revenue	$1,218,786	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,445,525	CYProgramServiceRevenueAmt
PY Investment Income	$15,351	PYInvestmentIncomeAmt
CY Investment Income	$7,439	CYInvestmentIncomeAmt
PY Other Revenue	$186,123	PYOtherRevenueAmt
CY Other Revenue	$128,838	CYOtherRevenueAmt
PY Total Revenue	$2,779,151	PYTotalRevenueAmt
CY Total Revenue	$2,749,794	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	$1,656,446	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,745,778	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$213,215	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,264,426	PYOtherExpensesAmt
CY Other Expenses	$1,444,374	CYOtherExpensesAmt
PY Total Expenses	$2,920,872	PYTotalExpensesAmt
CY Total Expenses	$3,190,152	CYTotalExpensesAmt
PY Revenues Less Expenses	-$141,721	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$440,358	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,479,753	TotalAssetsBOYAmt
Total Assets EOY	$6,068,362	TotalAssetsEOYAmt
Total Liabilities BOY	$427,917	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$468,125	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,051,836	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,600,237	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	$2,657,625	ExpenseAmt
Revenue	$1,445,525	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	$2,657,625	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	238	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	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 (22 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
PHILIP CANTILLON
1ST VICE PRESIDENT	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
STEPHEN A STOCKMAN
TREASURER	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
MARY DALY
GOVERNOR	0.50	Yes (X)		$0	$0	$0
RAYMOND A DECESARE
GOVERNOR	0.50	Yes (X)		$0	$0	$0
ELIA GERMANI
GOVERNOR (7/14-4/15)	0.50	Yes (X)		$0	$0	$0
STEVEN J KASHIAN
GOVERNOR	0.50	Yes (X)		$0	$0	$0
RHONDA LAPHAM
GOVERNOR	0.50	Yes (X)		$0	$0	$0
DARRELL A LEE
GOVERNOR (7/14-4/15)	0.50	Yes (X)		$0	$0	$0
ANTHONY R LEONE PHD
GOVERNOR	0.50	Yes (X)		$0	$0	$0
SOL SOLOMON
GOVERNOR - NON-VOTING	0.50	Yes (X)		$0	$0	$0
PATRICK WHOLEY
GOVERNOR	0.50	Yes (X)		$0	$0	$0
JOHN WOLFE
GOVERNOR (7/14-12/14)	0.50	Yes (X)		$0	$0	$0
NICOLE DUFRESNE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$99,164	$0	$18,487
PETER TARAIAN
FINANCE DIRECTOR	40.00		Yes (X)	$88,657	$0	$2,625

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$187,821	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,112	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$71,200	FundraisingAmt
Government Grants	$178,717	GovernmentGrantsAmt
All Other Contributions	$918,075	AllOtherContributionsAmt
Noncash Contributions	$26,781	NoncashContributionsAmt
Total Contributions	$1,167,992	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE	624410	$861,020	$861,020
PROGRAM INCOME	713940	$551,291	$551,291
KIDS CAFE	722210	$33,214	$33,214

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,445,525	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,493	TotalRevenueColumnAmt
Exclusion	$15,493	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$95,264	SecuritiesAmt
Other	$451,286	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$92,975	SecuritiesAmt
Other	$461,629	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,289	SecuritiesAmt
Other	-$10,343	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,054	TotalRevenueColumnAmt
Exclusion	-$8,054	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$45,341	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$71,200	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$61,775	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,434	TotalRevenueColumnAmt
Exclusion	-$16,434	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
RENTAL INCOME	531120	$139,407	$139,407
MISCELLANEOUS	900099	$5,865	$5,865

Field	Value	IRS element (for citing)
Other Revenue Total	$145,272	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,749,794	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,445,525	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$136,277	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$216,290	TotalAmt
Program Services	$131,009	ProgramServicesAmt
Management And General	$67,179	ManagementAndGeneralAmt
Fundraising	$18,102	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,285,541	TotalAmt
Program Services	$1,135,415	ProgramServicesAmt
Management And General	$10,911	ManagementAndGeneralAmt
Fundraising	$139,215	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,394	TotalAmt
Program Services	$2,435	ProgramServicesAmt
Management And General	$12,959	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$117,617	TotalAmt
Program Services	$57,818	ProgramServicesAmt
Management And General	$44,271	ManagementAndGeneralAmt
Fundraising	$15,528	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$110,936	TotalAmt
Program Services	$94,159	ProgramServicesAmt
Management And General	$5,341	ManagementAndGeneralAmt
Fundraising	$11,436	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,400	TotalAmt
Management And General	$24,400	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,793	TotalAmt
Management And General	$10,793	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$159,036	TotalAmt
Program Services	$143,371	ProgramServicesAmt
Management And General	$14,946	ManagementAndGeneralAmt
Fundraising	$719	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,937	TotalAmt
Fundraising	$10,937	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,739	TotalAmt
Program Services	$18,228	ProgramServicesAmt
Management And General	$32,482	ManagementAndGeneralAmt
Fundraising	$4,029	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,987	TotalAmt
Program Services	$4,248	ProgramServicesAmt
Management And General	$17,956	ManagementAndGeneralAmt
Fundraising	$783	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$348,989	TotalAmt
Program Services	$338,389	ProgramServicesAmt
Management And General	$10,600	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,282	TotalAmt
Program Services	$3,324	ProgramServicesAmt
Management And General	$8,958	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,249	TotalAmt
Management And General	$1,249	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$462,314	TotalAmt
Program Services	$423,895	ProgramServicesAmt
Management And General	$38,419	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$103,939	TotalAmt
Program Services	$94,090	ProgramServicesAmt
Management And General	$7,125	ManagementAndGeneralAmt
Fundraising	$2,724	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$138,737	$137,688	$633	$416
VEHICLE EXPENSES	$42,263	$38,809	$2,070	$1,384
BANK FEES	$19,896	$13,126	$6,643	$127
MISCELLANEOUS	$17,373	$8,893	$675	$7,805

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,440	TotalAmt
Program Services	$12,728	ProgramServicesAmt
Management And General	$1,702	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,190,152	TotalAmt
Program Services	$2,657,625	ProgramServicesAmt
Management And General	$319,312	ManagementAndGeneralAmt
Fundraising	$213,215	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$91,223	BOYAmt
EOY	$90,495	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$89,024	BOYAmt
EOY	$124,283	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,633	BOYAmt
EOY	$31,750	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,557,671	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,004,078	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,929,829	BOYAmt
EOY	$4,553,593	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,271,580	BOYAmt
EOY	$994,523	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$75,464	BOYAmt
EOY	$273,718	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,479,753	BOYAmt
EOY	$6,068,362	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$369,068	BOYAmt
EOY	$370,018	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$58,849	BOYAmt
EOY	$98,107	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$427,917	BOYAmt
EOY	$468,125	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,411,512	BOYAmt
EOY	$4,732,196	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,464	BOYAmt
EOY	$341,993	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$549,860	BOYAmt
EOY	$526,048	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,051,836	BOYAmt
EOY	$5,600,237	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,479,753	BOYAmt
EOY	$6,068,362	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$440,358	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,241	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	$1,748,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,163,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$806,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,358,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,167,992	CurrentTaxYearAmt
Total	$6,244,934	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$789,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,399,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,277,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,218,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,490,866	CurrentTaxYearAmt
Total	$6,176,639	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,538,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,563,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,083,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,577,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,658,858	CurrentTaxYearAmt
Total	$12,421,573	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$12,379,073	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,493	CurrentTaxYearAmt
Total	$93,956	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,493	CurrentTaxYearAmt
Total	$93,956	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$186,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,272	CurrentTaxYearAmt
Total	$769,419	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,676,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,759,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,251,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,777,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,819,623	CurrentTaxYearAmt
Total	$13,284,948	TotalAmt

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

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$875,452	BeginningYearBalanceAmt
Investment Earnings Or Losses	$125,521	InvestmentEarningsOrLossesAmt
Other Expenditures	$117,707	OtherExpendituresAmt
End Year Balance	$883,266	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$2,495,839	OtherCostOrOtherBasisAmt
Depreciation	$1,858,051	DepreciationAmt
Book Value	$637,788	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,791,285	OtherCostOrOtherBasisAmt
Depreciation	$5,306,453	DepreciationAmt
Book Value	$3,484,832	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,680,476	OtherCostOrOtherBasisAmt
Depreciation	$1,423,315	DepreciationAmt
Book Value	$257,161	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$444,616	OtherCostOrOtherBasisAmt
Depreciation	$416,259	DepreciationAmt
Book Value	$28,357	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,553,593	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,727,760	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$11,241	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$11,241	RevenueNotReportedAmt
Revenue Subtotal	$2,739,001	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,793	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$10,793	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,749,794	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,179,359	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,179,359	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,793	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$10,793	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,190,152	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 TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF 2014 TPC EVENT	Event1Nm
Gross Receipts Event1	$108,581	GrossReceiptsEvent1Amt
Charitable Contri Event1	$70,525	CharitableContriEvent1Amt
Gross Revenue Event1	$38,056	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,382	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$26,400	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,925	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,621	OtherDirectExpensesEvent1Amt
Event2	FLEMINGS DINNER & WINE AUCTION	Event2Nm
Gross Receipts Event2	$7,960	GrossReceiptsEvent2Amt
Charitable Contri Event2	$675	CharitableContriEvent2Amt
Gross Revenue Event2	$7,285	GrossRevenueEvent2Amt
Food And Beverage Event2	$1,644	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,803	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$116,541	GrossReceiptsTotalAmt
Charitable Contributions Tot	$71,200	CharitableContributionsTotAmt
Gross Revenue Total Events	$45,341	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,382	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$26,400	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$21,569	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$9,424	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,775	DirectExpenseSummaryEventsAmt
Net Income Summary	-$16,434	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,805	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT STORE VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,075	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK EXCHANGE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EVENT ITEMS	Desc
Contribution	44	ContributionCnt
Noncash Contributions Rpt F990	$8,901	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE/COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (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.