2014-10-29T10:00:53-05:00 2013-12-31 460398923 WOLTMAN VAN KEKERIX & STOTZ PC 4500 S TECHNOLOGY DR SIOUX FALLS SD 571064214 990 2013-01-01 460399482 BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE BOYS 6053388061 824 E 14TH STREET SIOUX FALLS SD 57104 BILL REZAC BOARD PRESIDENT 6053388061 2014-09-24 TRENT R PRINS P00851377 6053611200 2014-09-24 2013 2015-11-30 17:44:51Z KAREN FOGAS 824 E 14TH STREET SIOUX FALLS SD 57104 11762773 false X WWW.YOUTHENRICHMENT.ORG X TO ENRICH AND DEVELOP THE LIVES OF CHILDREN, YOUTH AND FAMILIES IN THE SIOUX EMPIRE THROUGH COMPREHENSIVE AND EDUCATIONAL SERVICES NECESSARY TO MEET EVOLVING NEEDS. 11 10 329 160 -7618 -7618 1700043 1865057 2630852 2634333 11161 12811 252777 994667 4594833 5506868 0 0 3016394 3059175 0 72605 1310231 1538074 4326625 4597249 268208 909619 6431313 7314052 1847658 1945778 4583655 5368274 X TO ENRICH AND DEVELOP THE LIVES OF CHILDREN, YOUTH AND FAMILIES IN THE SIOUX EMPIRE THROUGH COMPREHENSIVE AND EDUCATIONAL SERVICES NECESSARY TO MEET EVOLVING NEEDS. false false 4055159 2634333 YOUTH ENRICHMENT SERVICES (YES) WAS FORMED IN 1989 AS A RESULT OF THE MERGER OF THE BOYS CLUB AND THE GIRLS CLUB OF SIOUX FALLS. AS THE WORK ENVIRONMENT CHANGED DURING THE 1970'S, THE BOYS CLUB AND GIRLS CLUB WERE ON THE CUTTING EDGE OF RECREATIONAL AND AFTERSCHOOL SERVICES IN THE SIOUX EMPIRE. IN THE MID 70'S, THE TWO CLUBS WERE THE FIRST TO PROVIDE AFTERSCHOOL SNACKS AND EVENING MEALS FOR DROP-IN PARTICIPANTS AND TO BEGIN TRANSPORTATION PROGRAMS WHICH ASSISTED PARENTS BY TRANSPORTING CHILDREN FROM SELECT SCHOOL SITES TO CHILDCARE LOCATIONS IN THE COMMUNITY. IN 1980, COMING TOGETHER IN AN UNPRECEDENTED EFFORT, THE BOYS AND GIRLS CLUBS, YMCA AND YWCA JOINTLY FORMED KARE-4, AN AFTER SCHOOL TRANSPORTATION PROGRAM FOR LATCHKEY YOUTH SERVING EVERY ELEMENTARY SCHOOL IN THE CITY. AFTER THE MERGER OF THE BOYS CLUB AND THE GIRLS CLUB IN 1989, KARE-4, AN ACRONYM FOR KIDS AFTER SCHOOL RECREATION AND ENRICHMENT, WAS SUBSEQUENTLY ADMINISTERED THROUGH YES AND TODAY PROVIDES TRANSPORTATION FROM MULTIPLE ELEMENTARY SCHOOLS IN SIOUX FALLS, WITH ON-SITE SCHOOL PROGRAMS BEFORE AND/OR AFTER SCHOOL IN SIOUX FALLS, BRANDON AND HARRISBURG ELEMENTARY SCHOOLS. IN 1985, PRIOR TO THE MERGER, THE GIRLS CLUB WAS THE FIRST IN THE COMMUNITY TO BEGIN A SPECIALIZED CHILDCARE PROGRAM CALLED KINDER CLUB, PROVIDING CHILDCARE, MEALS, AND TRANSPORTATION TO AND FROM SCHOOL FOR HALF DAY KINDERGARTEN STUDENTS. AS A RESULT OF KINDER CLUB, THE GIRLS CLUB BEGAN A PROGRAM CALLED KINDER PREP, AN EARLY CHILDHOOD PROGRAM WHICH PREPARES FOUR-YEAR-OLDS FOR KINDERGARTEN. THEN, AS IT CONTINUES TO BE TODAY, THE ORGANIZATION IS ON THE FOREFRONT OF INNOVATION. IN 1989, THE BOYS CLUB AND THE GIRLS CLUB MERGED TO BECOME YOUTH ENRICHMENT SERVICES, A SEPARATE, STAND ALONE, NONPROFIT ORGANIZATION. AND OUT OF THE EARLY PROGRAMS GREW YOUTH ENRICHMENT SERVICES' INFANT & TODDLER AND EARLY CHILDHOOD EDUCATION PROGRAM, WHICH PROVIDES EARLY CHILDHOOD EDUCATION, INCLUDING COMMUNITY-BASED HEAD START AND THE STARTING STRONG PRE-K PILOT, FOR AN ESTIMATED 350 CHILDREN AGES BIRTH THROUGH FIVE. ALL YES EARLY CHILDHOOD PROGRAMS UTILIZE THE CREATIVE CURRICULUM, WHICH IS A NATIONALLY RECOGNIZED, RESEARCH-BASED CURRICULUM. YES HAS GROWN TO BECOME ONE OF THE LARGEST NOT-FOR-PROFIT CHILDCARE PROGRAM PROVIDERS IN SOUTH DAKOTA, OFFERING SERVICES AT FOUR STAND-ALONE CENTERS AND IN SEVERAL BEFORE-SCHOOL AND AFTER-SCHOOL SITES. YES CHILDCARE PROGRAMS SERVE APPROXIMATELY 1100 CHILDREN AND THEIR FAMILIES DURING THE SCHOOL YEAR AND MORE THAN 900 CHILDREN AND THEIR FAMILIES DURING THE SUMMER. UNDER ITS YES BRANDING IN 2012, THE ORGANIZATION OPENED A CHILDCARE FACILITY SERVING UP TO 95 CHILDREN IN THE NORTHWEST SECTOR OF THE CITY. PARTNERING WITH "THE POINT IS TO SERVE" CHURCH, YES IS EAGER TO SERVE A PREVIOUSLY UNDER-SERVED AREA OF THE COMMUNITY. YES PROGRAMS ARE GEARED AROUND EDUCATIONALLY FOCUSED PROGRAMMING, INCLUDING EMPHASIS ON SCHOOL READINESS AND SUCCESS. ITS OUTCOME FOCUS ASSURES KIDS ARE READY TO LEARN AND SUCCEED IN SCHOOL. HAVING CONDUCTED EXTENSIVE COMMUNITY ANALYSIS IN 2010 AND HAVING SOUGHT THE INPUT OF A LARGE NUMBER OF INDIVIDUALS REPRESENTING VARIOUS SECTORS OF THE COMMUNITY, INCLUDING BUSINESS, SERVICE, GOVERNMENT AND FAMILIES OVER THE PERIOD OF NEARLY A YEAR, YOUTH ENRICHMENT SERVICES WAS CONFIDENT IN THE COMMUNITY'S SUPPORT FOR THE ADDITION OF SERVICES PROVIDED BY THE BOYS & GIRLS CLUB. IN A MOVE REMINISCENT OF ITS FOUNDATION, THE EASTSIDE BOYS & GIRLS CLUB OPENED ON APRIL 1, 2011 AND HAS MORE THAN 400 YOUTH MEMBERS IN GRADES 1 - 12. THE CLUB PROVIDES SUPERVISED AFTERNOON AND EVENING PROGRAMS FOR YOUTH AGES 6 TO 18, INCLUDING AN EVENING MEAL. THE CLUB IS OPEN TO ALL YOUTH FROM THE COMMUNITY, BUT DRAWS MOST HEAVILY FROM ONE OF THE THREE ELEMENTARY SCHOOLS IN THE CLUB'S IMMEDIATE NEIGHBORHOODS: CLEVELAND, ANNE SULLIVAN, OR TERRY REDLIN. ALL THREE ARE TITLE I SCHOOLS, SERVING 72, 65, AND 87 PERCENT FREE AND REDUCED MEALS, RESPECTIVELY. TWO ARE DESIGNATED "ECONOMICALLY DISADVANTAGED" BY NO CHILD LEFT BEHIND STANDARDS. ONLY ONE ELEMENTARY SCHOOL MEETS THE NO CHILD LEFT BEHIND REQUIREMENTS FOR THE READING SUBJECT AREA, AND NONE OF THEM MEET THE REQUIREMENTS FOR THE MATH SUBJECT AREA. OLDER MEMBERS ATTEND EITHER WHITTIER OR AXTELL PARK MIDDLE SCHOOLS. AGAIN, NEARLY 70% OF THOSE SCHOOLS' STUDENTS RECEIVE FREE-OR- REDUCED SCHOOL MEALS, AND NEITHER SCHOOL HAS REACHED ITS NO CHILD LEFT BEHIND GOALS IN READING OR MATH. BOYS AND GIRLS CLUB PROGRAMS FEATURE FIVE CORE AREAS: CHARACTER & LEADERSHIP, CAREER & EDUCATION, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS, & RECREATION. THESE CORE AREAS ARE WOVEN INTO PROGRAMMING THAT IS FUN, ENGAGING, AND POSITIVE. CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE, AS WELL AS PROVIDING YOUTH A SAFE PLACE WHERE THEY CAN LEARN AND GROW - ALL WHILE HAVING FUN IN OCTOBER 2012, BOYS AND GIRLS CLUBS OF THE SIOUX EMPIRE PARTNERED WITH CHUCK BRENNAN TO ESTABLISH BRENNAN ROCK & ROLL ACADEMY. THE GOAL OF BRENNAN ROCK & ROLL ACADEMY IS TO HELP CHILDREN UNCOVER AND DEVELOP THEIR LOVE, PASSION AND TALENTS THROUGH THE POWER OF MUSIC. THROUGH POSITIVE EDUCATION AND ENCOURAGEMENT FROM KIND AND GIFTED MUSICIANS THE STUDENTS LEARN MUSIC, PERFORMANCE AND INDUSTRY SKILLS WHILE LEARNING TO DREAM BIGGER AND BELIEVE IN THEMSELVES MORE BY GAINING SELF-CONFIDENCE THROUGH SOMETHING THEY ARE TRULY EXCITED ABOUT MUSIC, THE UNIVERSAL LANGUAGE. BRENNAN ROCK & ROLL ACADEMY PROVIDES MUSIC EDUCATION FOR BOYS & GIRLS CLUB KIDS THAT FOCUSES ON ROCK & ROLL INSTRUMENTS: GUITAR, BASS, KEYBOARD, DRUMS, AND VOCALS. MEMBERS OF THE BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE RECEIVE WEEKLY ONE-ON-ONE LESSONS WITH PROFESSIONAL MUSICIANS, ALONG WITH WEEKLY BAND REHEARSALS TO PREPARE FOR UPCOMING CONCERTS. AS THEY CONTINUE TO CULTIVATE THEIR SKILLS, THEY ARE ABLE TO PARTICIPATE IN LIVE PERFORMANCES. CHILDREN ARE ABLE TO ACCESS TO BRENNAN ROCK & ROLL ACADEMY BY BECOMING A MEMBER OF THE BOYS & GIRLS CLUB WITH A YEARLY MEMBERSHIP OF 25. THE MEMBERSHIP FEE ALLOWS FOR ACCESS TO ALL BOYS AND GIRLS CLUB PROGRAMMING, MEALS, AND THE BRENNAN ROCK & ROLL ACADEMY. TRANSPORTATION IS ALSO PROVIDED FOR STUDENTS TO ATTEND THE ACADEMY AND/OR THE EASTSIDE BOYS & GIRLS CLUB. BRENNAN ROCK & ROLL ACADEMY IS PROVIDING ACCESS TO BOTH REAL MUSIC LESSONS AND THE EQUIPMENT USED TO CREATE IT, TO SPIRITED CHILDREN WHO OTHERWISE MAY NOT HAVE THAT ACCESS OR OPPORTUNITY. 4055159 true true false false false false false false false true true false false false false false true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 19 3 true 329 true true true false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true false true false false X X LINDA JOHNSON 6053388061 824 E 14TH STREET SIOUX FALLS SD 57104 KAREN FOGAS CEO 60.00 X X 108828 0 6928 BILL REZAC PRESIDENT 1.00 X X 0 0 0 TOM LOOFE BOARD MEMBER 1.00 X 0 0 0 PAT CHEDESTER BOARD MEMBER 1.00 X 0 0 0 TOM SHIELDS BOARD MEMBER 1.00 X 0 0 0 DAVE BROWN TREASURER 1.00 X X 0 0 0 MARY CANFIELD BOARD MEMBER 1.00 X 0 0 0 STACY WRIGHTSMAN BOARD MEMBER 1.00 X 0 0 0 BONNIE COSTAIN BOARD MEMBER 1.00 X 0 0 0 ERIC PULSE BOARD MEMBER 1.00 X 0 0 0 JEFF JONES BOARD MEMBER 1.00 X 0 0 0 108828 6928 1 false false false NEXT INC 4500 E OAKWOOD PLACE SIOUX FALLS SD 571106451 CONSTRUCTION 149961 1 129614 975233 760210 153218 1865057 CHILDCARE 624410 2634333 2634333 2634333 14749 14749 698 2636 698 -2636 -1938 -1938 2170812 1299695 871117 5073738 4953574 120164 127782 -7618 OTHER 3386 3386 3386 5506868 2760177 -7618 18135 121464 121464 2559036 2266121 237363 55552 162299 140125 22174 216376 189145 22981 4250 5683 1531 4152 16775 14975 1800 21634 14896 1952 4786 39497 35984 3513 47011 31088 15923 36558 34445 2113 248981 247633 1348 5173 503 4670 34503 34453 50 262650 257478 5172 91797 85925 5872 FOOD PURCHASES 244657 244657 MAINTENANCE & REPAIRS 196718 196718 SUPPLIES 91317 91317 LOCAL TRANSPORTATION - OT 65371 65371 129749 102794 18938 8017 4597249 4055159 469485 72605 1105877 875078 76311 313335 18372 32457 18700 14908 36982 55072 8819357 2897865 4961529 5921492 213542 101710 6431313 7314052 319958 488433 6674 1527700 1450671 1847658 1945778 X 4416834 5097293 118009 222169 48812 48812 4583655 5368274 6431313 7314052 909619 -125000 X false true X true false X 1562456 1987933 1849361 1700043 1865057 8964850 1562456 1987933 1849361 1700043 1865057 8964850 8964850 158 11782 -68 11892 14749 38513 6953 7342 29169 17156 60620 1109 5377 3386 9872 9073855 7692264 0.98800 0.98760 X PART II, LINE 10 OTHER INCOME 6,486 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88542 13168 813 101710 78692 9850 731 88542 80268 -1576 724 78692 71274 8994 80268 58559 13293 578 71274 0.85400 0.14600 true false 1041546 1041546 6570631 2235778 4334853 976836 560534 416302 230344 101553 128791 5921492 5381868 -125000 -125000 5506868 5506868 4597249 4597249 4597249 SCHEDULE D, PAGE 4, PART XI, LINE 2D IMPAIRMENT ON VIDEO LOTTERY LICENSE -125,000 BRENNAN ROCK'N 2111146 2111146 1270361 GOLF TOURNAMENT 34515 34515 25630 1 22586 22586 2982 2168247 2168247 1298973 1298973 869274 2887119 1858044 4256 897037 false 256383 158855 171865 false 1930236 1660883 205 202429 false 5073738 3677782 4461 1271331 4953574 120164 SD true false true false 1.00000 LINDA JOHNSON 824 EAST 14TH STREET SIOUX FALLS SD 57104 false KENDRICK RAWLS BINGO HALL MANAGER X false X SUPPORT SERVICE 1 6640 FAIR MARKET VALUE X ADV. SERVICES 1 1770 FAIR MARKET VALUE X LABOR/MATERIALS 1 107000 FAIR MARKET VALUE X EQUIP./SOFTWARE 1 37808 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A MERGER OF THE BOYS CLUB AND THE GIRLS CLUB IN 1989, KARE-4, AN ACRONYM FOR KIDS AFTER SCHOOL RECREATION AND ENRICHMENT, WAS SUBSEQUENTLY ADMINISTERED THROUGH YES AND TODAY PROVIDES TRANSPORTATION FROM MULTIPLE ELEMENTARY SCHOOLS IN SIOUX FALLS, WITH ON-SITE SCHOOL PROGRAMS BEFORE AND/OR AFTER SCHOOL IN SIOUX FALLS, BRANDON AND HARRISBURG ELEMENTARY SCHOOLS. IN 1985, PRIOR TO THE MERGER, THE GIRLS CLUB WAS THE FIRST IN THE COMMUNITY TO BEGIN A SPECIALIZED CHILDCARE PROGRAM CALLED KINDER CLUB, PROVIDING CHILDCARE, MEALS, AND TRANSPORTATION TO AND FROM SCHOOL FOR HALF DAY KINDERGARTEN STUDENTS. AS A RESULT OF KINDER CLUB, THE GIRLS CLUB BEGAN A PROGRAM CALLED KINDER PREP, AN EARLY CHILDHOOD PROGRAM WHICH PREPARES FOUR-YEAR-OLDS FOR KINDERGARTEN. THEN, AS IT CONTINUES TO BE TODAY, THE ORGANIZATION IS ON THE FOREFRONT OF INNOVATION. IN 1989, THE BOYS CLUB AND THE GIRLS CLUB MERGED TO BECOME YOUTH ENRICHMENT SERVICES, A SEPARATE, STAND ALONE, NONPROFIT ORGANIZATION. AND OUT OF THE EARLY PROGRAMS GREW YOUTH ENRICHMENT SERVICES' INFANT & TODDLER AND EARLY CHILDHOOD EDUCATION PROGRAM, WHICH PROVIDES EARLY CHILDHOOD EDUCATION, INCLUDING COMMUNITY-BASED HEAD START AND THE STARTING STRONG PRE-K PILOT, FOR AN ESTIMATED 350 CHILDREN AGES BIRTH THROUGH FIVE. ALL YES EARLY CHILDHOOD PROGRAMS UTILIZE THE CREATIVE CURRICULUM, WHICH IS A NATIONALLY RECOGNIZED, RESEARCH-BASED CURRICULUM. YES HAS GROWN TO BECOME ONE OF THE LARGEST NOT-FOR-PROFIT CHILDCARE PROGRAM PROVIDERS IN SOUTH DAKOTA, OFFERING SERVICES AT FOUR STAND-ALONE CENTERS AND IN SEVERAL BEFORE-SCHOOL AND AFTER-SCHOOL SITES. YES CHILDCARE PROGRAMS SERVE APPROXIMATELY 1100 CHILDREN AND THEIR FAMILIES DURING THE SCHOOL YEAR AND MORE THAN 900 CHILDREN AND THEIR FAMILIES DURING THE SUMMER. UNDER ITS YES BRANDING IN 2012, THE ORGANIZATION OPENED A CHILDCARE FACILITY SERVING UP TO 95 CHILDREN IN THE NORTHWEST SECTOR OF THE CITY. PARTNERING WITH "THE POINT IS TO SERVE" CHURCH, YES IS EAGER TO SERVE A PREVIOUSLY UNDER-SERVED AREA OF THE COMMUNITY. YES PROGRAMS ARE GEARED AROUND EDUCATIONALLY FOCUSED PROGRAMMING, INCLUDING EMPHASIS ON SCHOOL READINESS AND SUCCESS. ITS OUTCOME FOCUS ASSURES KIDS ARE READY TO LEARN AND SUCCEED IN SCHOOL. HAVING CONDUCTED EXTENSIVE COMMUNITY ANALYSIS IN 2010 AND HAVING SOUGHT THE INPUT OF A LARGE NUMBER OF INDIVIDUALS REPRESENTING VARIOUS SECTORS OF THE COMMUNITY, INCLUDING BUSINESS, SERVICE, GOVERNMENT AND FAMILIES OVER THE PERIOD OF NEARLY A YEAR, YOUTH ENRICHMENT SERVICES WAS CONFIDENT IN THE COMMUNITY'S SUPPORT FOR THE ADDITION OF SERVICES PROVIDED BY THE BOYS & GIRLS CLUB. IN A MOVE REMINISCENT OF ITS FOUNDATION, THE EASTSIDE BOYS & GIRLS CLUB OPENED ON APRIL 1, 2011 AND HAS MORE THAN 400 YOUTH MEMBERS IN GRADES 1 - 12. THE CLUB PROVIDES SUPERVISED AFTERNOON AND EVENING PROGRAMS FOR YOUTH AGES 6 TO 18, INCLUDING AN EVENING MEAL. THE CLUB IS OPEN TO ALL YOUTH FROM THE COMMUNITY, BUT DRAWS MOST HEAVILY FROM ONE OF THE THREE ELEMENTARY SCHOOLS IN THE CLUB'S IMMEDIATE NEIGHBORHOODS: CLEVELAND, ANNE SULLIVAN, OR TERRY REDLIN. ALL THREE ARE TITLE I SCHOOLS, SERVING 72, 65, AND 87 PERCENT FREE AND REDUCED MEALS, RESPECTIVELY. TWO ARE DESIGNATED "ECONOMICALLY DISADVANTAGED" BY NO CHILD LEFT BEHIND STANDARDS. ONLY ONE ELEMENTARY SCHOOL MEETS THE NO CHILD LEFT BEHIND REQUIREMENTS FOR THE READING SUBJECT AREA, AND NONE OF THEM MEET THE REQUIREMENTS FOR THE MATH SUBJECT AREA. OLDER MEMBERS ATTEND EITHER WHITTIER OR AXTELL PARK MIDDLE SCHOOLS. AGAIN, NEARLY 70% OF THOSE SCHOOLS' STUDENTS RECEIVE FREE-OR- REDUCED SCHOOL MEALS, AND NEITHER SCHOOL HAS REACHED ITS NO CHILD LEFT BEHIND GOALS IN READING OR MATH. BOYS AND GIRLS CLUB PROGRAMS FEATURE FIVE CORE AREAS: CHARACTER & LEADERSHIP, CAREER & EDUCATION, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS, & RECREATION. THESE CORE AREAS ARE WOVEN INTO PROGRAMMING THAT IS FUN, ENGAGING, AND POSITIVE. CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE, AS WELL AS PROVIDING YOUTH A SAFE PLACE WHERE THEY CAN LEARN AND GROW - ALL WHILE HAVING FUN IN OCTOBER 2012, BOYS AND GIRLS CLUBS OF THE SIOUX EMPIRE PARTNERED WITH CHUCK BRENNAN TO ESTABLISH BRENNAN ROCK & ROLL ACADEMY. THE GOAL OF BRENNAN ROCK & ROLL ACADEMY IS TO HELP CHILDREN UNCOVER AND DEVELOP THEIR LOVE, PASSION AND TALENTS THROUGH THE POWER OF MUSIC. THROUGH POSITIVE EDUCATION AND ENCOURAGEMENT FROM KIND AND GIFTED MUSICIANS THE STUDENTS LEARN MUSIC, PERFORMANCE AND INDUSTRY SKILLS WHILE LEARNING TO DREAM BIGGER AND BELIEVE IN THEMSELVES MORE BY GAINING SELF-CONFIDENCE THROUGH SOMETHING THEY ARE TRULY EXCITED ABOUT MUSIC, THE UNIVERSAL LANGUAGE. BRENNAN ROCK & ROLL ACADEMY PROVIDES MUSIC EDUCATION FOR BOYS & GIRLS CLUB KIDS THAT FOCUSES ON ROCK & ROLL INSTRUMENTS: GUITAR, BASS, KEYBOARD, DRUMS, AND VOCALS. MEMBERS OF THE BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE RECEIVE WEEKLY ONE-ON-ONE LESSONS WITH PROFESSIONAL MUSICIANS, ALONG WITH WEEKLY BAND REHEARSALS TO PREPARE FOR UPCOMING CONCERTS. AS THEY CONTINUE TO CULTIVATE THEIR SKILLS, THEY ARE ABLE TO PARTICIPATE IN LIVE PERFORMANCES. CHILDREN ARE ABLE TO ACCESS TO BRENNAN ROCK & ROLL ACADEMY BY BECOMING A MEMBER OF THE BOYS & GIRLS CLUB WITH A YEARLY MEMBERSHIP OF 25. THE MEMBERSHIP FEE ALLOWS FOR ACCESS TO ALL BOYS AND GIRLS CLUB PROGRAMMING, MEALS, AND THE BRENNAN ROCK & ROLL ACADEMY. TRANSPORTATION IS ALSO PROVIDED FOR STUDENTS TO ATTEND THE ACADEMY AND/OR THE EASTSIDE BOYS & GIRLS CLUB. BRENNAN ROCK & ROLL ACADEMY IS PROVIDING ACCESS TO BOTH REAL MUSIC LESSONS AND THE EQUIPMENT USED TO CREATE IT, TO SPIRITED CHILDREN WHO OTHERWISE MAY NOT HAVE THAT ACCESS OR OPPORTUNITY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD AT LEAST ONE WEEK PRIOR TO FILING AND WILL BE REVIEWED IN DETAIL BY THE CEO AND THE CHAIR OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY COVERS THE BOARD AS WELL AS THE YES LEADERSHIP STAFF. THE LEADERSHIP BRINGS POTENTIAL CONFLICTS TO THE BOARD. THE BOARD IS RESPONSIBLE FOR REVIEWING POTENTIAL CONFLICTS AND DETERMINING IF CONFLICTS EXIST. PERSONS WITH A CONFLICT WOULD BE REQUIRED TO ABSTAIN FROM VOTING. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST STATEMENT ANNUALLY, REQUESTING EACH BOARD MEMBER TO DISCLOSE POTENTIAL CONFLICTS AND SIGN THAT THEY HAVE BEEN INFORMED AND WILL ABIDE WITH THE POLICY. IF A CONFLICT IS DEEMED TO EXIST, THE INDIVIDUAL(S) IS EXCUSED FROM THE DISCUSSION, ASKED TO LEAVE THE MEETING ALTOGETHER, AND/OR ASKED TO RESIGN FROM THE BOARD DEPENDING UPON THE NATURE OF THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION LEVELS WERE DETERMINED UPON HIRING IN 2005, WITH THE USE OF AN OUTSIDE CONSULTANT (SUMPTION & WYLAND). SALARY ADJUSTMENTS ARE DETERMINED BY THE EXECUTIVE COMMITTEE ANNUALLY USING THEIR KNOWLEDGE OF COMPENSATION LEVELS OF SIMILAR POSITIONS OF AUTHORITY IN THE SAME GEOGRAPHIC AREA, AS WELL AS COST OF LIVING ADJUSTMENTS. IN 2006, YES DID A COMPARISON OF SIMILAR POSITIONS IN THE NONPROFIT ORGANIZATIONS IN THE COMMUNITY, DEVELOPED A SALARY GRID BASED UPON THAT INFORMATION, BROUGHT IT TO THE OPERATIONS COMMITTEE FOR APPROVAL AND THEN IMPLEMENTED IT. YES AGAIN COMPARED ITS WAGE STRUCTURE WHEN IT RECEIVED A DONATION FROM SANFORD HEALTH SYSTEMS AND INTEGRATED FORMER BRIGHT HORIZONS/SANFORD EMPLOYEES INTO ITS ORGANIZATION IN THE FALL OF 2007. A REVIEW PROCESS WAS UNDERTAKEN AND SALARIES ADJUSTED IN 2010. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 IMPAIRMENT ON VIDEO LOTTERY LICENSE -125,000