2014-01-16T15:35:23-06:00 2013-06-30 TOAL GRIFFITH & AYERS LLC 130 ADMIRAL COCHRANE DR STE 200 ANNAPOLIS MD 214017368 990 2012-07-01 521736346 BOYS & GIRLS CLUBS OF ANNAPOLIS AND ANNE ARUNDEL COUNTY INC BOYS 4102632542 121 SOUTH VILLA AVENUE ANNAPOLIS MD 21401 PETER PONNE 4102632542 2014-01-15 false JEFFREY S GRIFFITH CPA 4102240343 2014-01-16 2012 2015-11-30 17:44:51Z PETER SUMMERS PRESIDENT 121 SOUTH VILLA AVENUE ANNAPOLIS MD 21401 2057495 false X WWW.BGCAA.COM X 1989 MD TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS THROUGH ACTIVE PARTICIPATION IN POSITIVE ALTENATIVES. 30 30 108 35 0 1274519 1858159 149337 162777 3668 1640 17150 -33383 1444674 1989193 378497 357173 0 1279009 1082533 0 60645 680510 563204 2338016 2002910 -893342 -13717 3447162 3448979 474353 489887 2972809 2959092 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS THROUGH ACTIVE PARTICIPATION IN POSITIVE ALTENATIVES. false false 1660291 357173 162777 FITNESS AND RECREATION PROGRAMS GIRLS' SPORTS PROGRAMS - IF A GIRL DOESN'T PARTICIPATE IN SPORTS BY AGE 10, HER CHANCES OF PARTICIPATING BY THE TIME SHE IS 25 ARE LESS THAN 10 PERCENT. B&GCA WANTS TO ASSIST AND GUIDE CLUBS IN MAKING THEIR SPORTS AND FITNESS PROGRAMS MORE AVAILABLE FOR GIRLS. THE GIRLS SPORTS PROGRAM PROVIDES GRANTS, TRAINING, AND DEVELOPMENT RESOURCES, COLLABORATION, AND PROGRAMS. JR NBA WNBA FALL/WINTER BASKETBALL LEAGUE - THIS IS A CO-ED INTRAMURAL BASKETBALL LEAGUE FOR BOYS AND GIRLS AGES 6 -14. BOTH PRACTICES AND GAMES ARE HELD TWICE WEEKLY. THE OBJECTIVE OF THE INTRAMURAL LEAGUE IS TO OFFER FITNESS, LEADERSHIP AND TEAM PLAY, AS WELL AS ACADEMIC ENRICHMENT. GAMES ROOM - THIS IS A FRIENDLY, COMPETITIVE ENVIRONMENT THAT SEEKS TO IMPROVE THE MEMBER'S ABILITY TO SOCIALIZE IN A POSITIVE MANNER. THE GAMES ROOM CONSISTS OF POOL TABLES, PING-PONG TABLE, AIR HOCKEY TABLE, AND FOOSBALL. MEMBERS ARE TAUGHT THE FUNDAMENTALS OF THE GAMES, AND ARE ALSO GRANTED THE OPPORTUNITY TO ADVANCE THEIR SKILLS, ULTIMATELY COMPETING IN CLUB AND REGIONAL TOURNAMENTS. SPORTS SUMMIT - THIS SPRING EVENT OFFERS A WIDE ARRAY OF SPORTS CLINICS FOR BOYS AND GIRLS AGES 6-18, IT IS A UNIQUE COMBINATION OF BOTH ATHLETICS AND COLLEGE COUNSELING. THE CLINICS ARE ADMINISTERED BY LOCAL ORGANIZATIONS AS WELL AS SCHOOL AND COLLEGE COACHES. THEY CONSIST OF FLAG FOOTBALL, TENNIS, BASKETBALL, SOCCER AND LACROSSE. FINE ARTS EXHIBIT PROGRAM - THIS PROGRAM ENCOURAGES CREATIVITY THROUGH A VARIETY OF MEDIA, AND IS MADE UP OF LOCAL, REGIONAL, AND NATIONAL EXHIBITS. YOUNG PEOPLE ARE ENCOURAGED TO CREATE ARTWORK IN ANY OF THE FOLLOWING CATEGORIES: MONOCHROMATIC DRAWING, MULTICOLORED DRAWING, PASTELS, WATER COLOR, OIL OR ACRYLIC, PRINT MAKING, MIXED MEDIA, COLLAGE AND SCULPTURE. THE MOST OUTSTANDING WORKS ARE SENT ON FOR REGIONAL JUDGING; SELECTED REGIONAL ARTWORK GOES ON FOR NATIONAL JUDGING. ARTWORK SELECTED BY NATIONAL JUDGES IS DISPLAYED AT B&GCA'S ANNUAL NATIONAL CONFERENCE. NATIONAL PHOTOGRAPHY CONTEST - THIS ANNUAL CONTEST ENCOURAGES BOYS AND GIRLS TO LEARN AND PRACTICE PHOTOGRAPHY, EXPRESSING THEMSELVES IN CREATIVE AND UNUSUAL WAYS. THE PROGRAM PROVIDES BOTH LOCAL RECOGNITION AND NATIONAL AWARDS. WINNING PHOTOS ARE DISPLAYED AT B&GCA'S ANNUAL NATIONAL CONFERENCE. DANCE PROGRAM - THIS PROGRAM IS DESIGNED FOR FEMALE MEMBERS, AGE'S 6-18.OVER A TWELVE WEEK PERIOD, CLUB MEMBERS LEARN VARIOUS FORMS OF DANCE, INCLUDING HIP-HOP AND MODERN. AT THE END OF THE PROGRAM, MEMBERS COMBINE THEIR SKILLS TO PERFORM AND THE COMMUNITY IS INVITED TO WATCH AND ENJOY. HEALTH AND LIFE SKILLS SMART MOVES - THE SMART MOVES (SKILLS MASTERY AND RESISTANCE TRAINING) PREVENTION/EDUCATION PROGRAM ADDRESSES THE PROBLEMS OF DRUG AND ALCOHOL USE AND PREMATURE SEXUAL ACTIVITY. BASED ON PROVEN TECHNIQUES, THE PROGRAM USES A TEAM APPROACH INVOLVING CLUB STAFF, PEER LEADERS, PARENTS AND COMMUNITY REPRESENTATIVES. MORE THAN SIMPLY EMPHASIZING A "SAY NO" MESSAGE, THE PROGRAM TEACHES YOUNG PEOPLE AGES 6-15 HOW TO SAY NO BY INVOLVING THEM IN DISCUSSION AND ROLE-PLAYING, PRACTICING RESISTANCE AND REFUSAL SKILLS, DEVELOPING ASSERTIVENESS, STRENGTHENING DECISION-MAKING SKILLS AND ANALYZING MEDIA AND PEER INFLUENCE. THE ULTIMATE GOAL: TO PROMOTE ABSTINENCE FROM SUBSTANCE ABUSE AND ADOLESCENT SEXUAL INVOLVEMENT THROUGH THE PRACTICE OF RESPONSIBLE BEHAVIOR. SMART GIRLS - AN OUTGROWTH OF THE POPULAR AND EFFECTIVE SMART MOVES PROGRAM, SMART GIRLS IS A HEALTH, FITNESS, PREVENTION/EDUCATION AND SELF-ESTEEM ENHANCEMENT PROGRAM FOR GIRLS AGES 10-15. THE PROGRAM IS DESIGNED TO ENCOURAGE HEALTHY ATTITUDES AND LIFESTYLES THAT WILL ENABLE EARLY ADOLESCENT GIRLS TO DEVELOP TO THEIR FULL POTENTIAL. THE BRISTOL-MYERS SQUIBB FOUNDATION, INC SPONSORS THE SMART GIRLS PROGRAM. HEALTH AND LIFE SKILLS SUMMIT - THIS IS A ONE-DAY HEALTH SUMMIT HELD TO ADDRESS VARIOUS HEALTH ISSUES THAT AFFECT OUR COMMUNITIES ON A DAILY BASIS. WORKSHOPS FOCUS ON AREAS SUCH AS TEEN SMOKING, TEEN PREGNANCY, HIV/AIDS, AND THE NEGATIVE EFFECTS OF DRUGS. THIS PROGRAM'S AIM IS TO EDUCATE MEMBERS SO THAT THEY MAY HAVE THE ABILITY TO MAKE POSITIVE, INFORMED DECISIONS. HEALTHY HABITS PROGRAM - THIS PROGRAM TAKES A UNIQUE APPROACH TO EDUCATING MEMBERS ON THE ISSUES OF DINING ETIQUETTE, NUTRITION AND SOCIAL INTERACTION. ITS PARTICIPANTS RANGE FROM THE AGES OF 6-13. THIS PROGRAM PARTNERS WITH THE MARYLAND FOOD BANK WHO PREPARE HOT MEALS EVERY DAY FOR CLUB MEMBERS. EDUCATION PROJECT LEARN - PROJECT LEARN REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE YOUNG PEOPLE LEARN AT SCHOOL THROUGH "HIGH-YIELD" LEARNING ACTIVITIES AT THE CLUB AND IN THE HOME. BASED ON DR. REGINALD CLARK'S RESEARCH WHICH SHOWS FUN, BUT ACADEMICALLY BENEFICIAL ACTIVITIES INCREASE ACADEMIC PERFORMANCE, THESE ACTIVITIES INCLUDE LEISURE READING, WRITING ACTIVITIES, HOMEWORK HELP, AND GAMES LIKE SCRABBLE WHICH DEVELOP YOUNG PEOPLE'S COGNITIVE SKILLS. PROJECT LEARN EMPHASIZES COLLABORATIONS BETWEEN CLUB STAFF, PARENTS, AND SCHOOL PERSONNEL. 1660291 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 8 0 true 108 true false false false false false true true false false false false X 30 30 false false false false false false false true true false false true true true true true true true false false MD X X X PETER PONNE 4102632542 121 SOUTH VILLA AVE ANNAPOLIS MD 21401 RICHARD ALLEN 1.00 X 0 0 0 OLA ALLSUP 1.00 X 0 0 0 BRENT BOONE 1.00 X 0 0 0 WADE CANSLER 1.00 X 0 0 0 KEVIN CARTER 1.00 X 0 0 0 MIRANDA DARDEN 1.00 X 0 0 0 DELORES DUNCAN-WHITE 1.00 X X 0 0 0 J JEFFREY FOX 1.00 X 0 0 0 MIKE GORMLEY 1.00 X 0 0 0 RICHARD HEGSTROM 1.00 X X 0 0 0 LARRY JOHNSON 1.00 X 0 0 0 WILLIAM KATCEF 1.00 X 0 0 0 LAURA S KIESSLING 1.00 X 0 0 0 STEVE KLING 1.00 X 0 0 0 HANK LIBBY 1.00 X 0 0 0 CLIFTON MARTIN 1.00 X 0 0 0 JOSEPH G MAYER 1.00 X 0 0 0 CHARLES PARKER 1.00 X 0 0 0 MICHAEL PITCHFORD 1.00 X 0 0 0 PETE PONNE 1.00 X X 0 0 0 CATHERYN SAMARAS 1.00 X 0 0 0 NANCY SCHRUM 1.00 X 0 0 0 JOHN WESLEY SMITH 1.00 X 0 0 0 SUSAN STEELE 1.00 X 0 0 0 SANDY STEPHENS 1.00 X 0 0 0 PETER SUMMERS 1.00 X X 0 0 0 BETTY TURNER 1.00 X 0 0 0 OTIS WHITAKER 1.00 X 0 0 0 PATTI O WHITE 1.00 X 0 0 0 GLORIA WILSON-SHELTON 1.00 X 0 0 0 REGINALD BRODDIE 40.00 X 96616 0 9633 96616 9633 false false false 6005 281839 90385 1479930 316680 1858159 SUMMER CAMPS & KEYSTONE CLUBS 713990 126211 126211 MEMBERSHIP DUES 813410 36566 36566 162777 1640 1640 34919 281839 68302 -33383 1989193 162777 1640 22527 22527 334646 334646 106250 83538 22134 578 813469 639586 169461 4422 92455 72702 19257 496 70359 55319 14657 383 13340 13340 89001 29843 16173 42985 59458 44112 11563 3783 12011 6167 5844 78009 77054 955 10937 9847 1090 2078 1039 1039 6605 5165 1440 105695 99846 3899 1950 43491 39248 4243 CLUB EXPENSES 94428 94428 AUTOMOBILE EXPENSE 32864 32345 519 MEMBERSHIP DUES 14508 12879 1425 204 FOOD 779 779 2002910 1660291 281974 60645 21532 140495 753003 543544 256400 226510 81528 113154 6695 2578 3016968 808004 2314658 2208964 13346 213734 3447162 3448979 135835 114898 45000 338518 329989 474353 489887 X 2344418 2345275 628391 613817 2972809 2959092 3447162 3448979 -13717 X false true X true false X 821990 930013 2429211 1291669 1789795 7262678 821990 930013 2429211 1291669 1789795 7262678 2310098 4952580 29065 7323 5531 3668 1640 47227 7309905 162777 0.67750 0.74690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2579734 422285 2157449 437234 385719 51515 2208964 2701393 650414 61786 712200 1989193 1989193 2715110 650414 61786 712200 2002910 2002910 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 - 2012. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS NETTED ON 990 61,786 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS NETTED ON 990 61,786 YOUTH OF THE YE 241826 213326 28500 28500 4202 GOLF TOURNAMENT 74932 68513 6419 10436 2115 3262 19787 316758 281839 34919 10436 2115 31762 23989 68302 -33383 true BOYS AND GIRLS OF SOUTHERN MARYLAND 9021 DAYTON AVENUE NORTH BEACH MD 20714 522145392 C3 22527 STRATEGIC GROWTH/PLA 1 MEALS 1100 316590 FMV MEALS SCHOLARSHIPS 6 18056 BOOK TUITION ASSISTA PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION AWARDS ASSISTANCE ANNUALLY TO THE MEMBERS CHOSEN AS YOUTH OF THE YEAR. SOME OF THESE MEMBERS RECEIVE SCHOLARSHIP AID TO ATTEND AN INTERNATIONAL SUMMER SCHOOL. ALL AWARDEES GO THROUGH A NOMINATION AND SELECTION PROCESS. OTHER ASSISTANCE MAY BE AWARDED ON A CASE-BY-CASE BASIS. IN ALL CASES, THE ORGANIZATION PAYS THE TUITION DIRECTLY TO THE SCHOOL OR OTHER ENTITY RECEIVING PAYMENT. RESULTS OF THIS ASSISTANCE ARE MONITORED THROUGH CONTINUED INTERACTION WITH THE YOUTHS RECEIVING THE AWARD.ALL MEMBERS OF THE CLUB MAY RECEIVE FOOD ASSISTANCE THROUGH A JOINT PROGRAM WITH THE MARYLAND FOOD BANK. OTHER ASSISTANCE MAY BE AWARDED ON A CASE-BY-CASE BASIS. X 13183 316680 FAIR MARKET VALUE false false false FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A GAMES ROOM - THIS IS A FRIENDLY, COMPETITIVE ENVIRONMENT THAT SEEKS TO IMPROVE THE MEMBER'S ABILITY TO SOCIALIZE IN A POSITIVE MANNER. THE GAMES ROOM CONSISTS OF POOL TABLES, PING-PONG TABLE, AIR HOCKEY TABLE, AND FOOSBALL. MEMBERS ARE TAUGHT THE FUNDAMENTALS OF THE GAMES, AND ARE ALSO GRANTED THE OPPORTUNITY TO ADVANCE THEIR SKILLS, ULTIMATELY COMPETING IN CLUB AND REGIONAL TOURNAMENTS. SPORTS SUMMIT - THIS SPRING EVENT OFFERS A WIDE ARRAY OF SPORTS CLINICS FOR BOYS AND GIRLS AGES 6-18, IT IS A UNIQUE COMBINATION OF BOTH ATHLETICS AND COLLEGE COUNSELING. THE CLINICS ARE ADMINISTERED BY LOCAL ORGANIZATIONS AS WELL AS SCHOOL AND COLLEGE COACHES. THEY CONSIST OF FLAG FOOTBALL, TENNIS, BASKETBALL, SOCCER AND LACROSSE. FINE ARTS EXHIBIT PROGRAM - THIS PROGRAM ENCOURAGES CREATIVITY THROUGH A VARIETY OF MEDIA, AND IS MADE UP OF LOCAL, REGIONAL, AND NATIONAL EXHIBITS. YOUNG PEOPLE ARE ENCOURAGED TO CREATE ARTWORK IN ANY OF THE FOLLOWING CATEGORIES: MONOCHROMATIC DRAWING, MULTICOLORED DRAWING, PASTELS, WATER COLOR, OIL OR ACRYLIC, PRINT MAKING, MIXED MEDIA, COLLAGE AND SCULPTURE. THE MOST OUTSTANDING WORKS ARE SENT ON FOR REGIONAL JUDGING; SELECTED REGIONAL ARTWORK GOES ON FOR NATIONAL JUDGING. ARTWORK SELECTED BY NATIONAL JUDGES IS DISPLAYED AT B&GCA'S ANNUAL NATIONAL CONFERENCE. NATIONAL PHOTOGRAPHY CONTEST - THIS ANNUAL CONTEST ENCOURAGES BOYS AND GIRLS TO LEARN AND PRACTICE PHOTOGRAPHY, EXPRESSING THEMSELVES IN CREATIVE AND UNUSUAL WAYS. THE PROGRAM PROVIDES BOTH LOCAL RECOGNITION AND NATIONAL AWARDS. WINNING PHOTOS ARE DISPLAYED AT B&GCA'S ANNUAL NATIONAL CONFERENCE. DANCE PROGRAM - THIS PROGRAM IS DESIGNED FOR FEMALE MEMBERS, AGE'S 6-18.OVER A TWELVE WEEK PERIOD, CLUB MEMBERS LEARN VARIOUS FORMS OF DANCE, INCLUDING HIP-HOP AND MODERN. AT THE END OF THE PROGRAM, MEMBERS COMBINE THEIR SKILLS TO PERFORM AND THE COMMUNITY IS INVITED TO WATCH AND ENJOY. HEALTH AND LIFE SKILLS SMART MOVES - THE SMART MOVES (SKILLS MASTERY AND RESISTANCE TRAINING) PREVENTION/EDUCATION PROGRAM ADDRESSES THE PROBLEMS OF DRUG AND ALCOHOL USE AND PREMATURE SEXUAL ACTIVITY. BASED ON PROVEN TECHNIQUES, THE PROGRAM USES A TEAM APPROACH INVOLVING CLUB STAFF, PEER LEADERS, PARENTS AND COMMUNITY REPRESENTATIVES. MORE THAN SIMPLY EMPHASIZING A "SAY NO" MESSAGE, THE PROGRAM TEACHES YOUNG PEOPLE AGES 6-15 HOW TO SAY NO BY INVOLVING THEM IN DISCUSSION AND ROLE-PLAYING, PRACTICING RESISTANCE AND REFUSAL SKILLS, DEVELOPING ASSERTIVENESS, STRENGTHENING DECISION-MAKING SKILLS AND ANALYZING MEDIA AND PEER INFLUENCE. THE ULTIMATE GOAL: TO PROMOTE ABSTINENCE FROM SUBSTANCE ABUSE AND ADOLESCENT SEXUAL INVOLVEMENT THROUGH THE PRACTICE OF RESPONSIBLE BEHAVIOR. SMART GIRLS - AN OUTGROWTH OF THE POPULAR AND EFFECTIVE SMART MOVES PROGRAM, SMART GIRLS IS A HEALTH, FITNESS, PREVENTION/EDUCATION AND SELF-ESTEEM ENHANCEMENT PROGRAM FOR GIRLS AGES 10-15. THE PROGRAM IS DESIGNED TO ENCOURAGE HEALTHY ATTITUDES AND LIFESTYLES THAT WILL ENABLE EARLY ADOLESCENT GIRLS TO DEVELOP TO THEIR FULL POTENTIAL. THE BRISTOL-MYERS SQUIBB FOUNDATION, INC SPONSORS THE SMART GIRLS PROGRAM. HEALTH AND LIFE SKILLS SUMMIT - THIS IS A ONE-DAY HEALTH SUMMIT HELD TO ADDRESS VARIOUS HEALTH ISSUES THAT AFFECT OUR COMMUNITIES ON A DAILY BASIS. WORKSHOPS FOCUS ON AREAS SUCH AS TEEN SMOKING, TEEN PREGNANCY, HIV/AIDS, AND THE NEGATIVE EFFECTS OF DRUGS. THIS PROGRAM'S AIM IS TO EDUCATE MEMBERS SO THAT THEY MAY HAVE THE ABILITY TO MAKE POSITIVE, INFORMED DECISIONS. HEALTHY HABITS PROGRAM - THIS PROGRAM TAKES A UNIQUE APPROACH TO EDUCATING MEMBERS ON THE ISSUES OF DINING ETIQUETTE, NUTRITION AND SOCIAL INTERACTION. ITS PARTICIPANTS RANGE FROM THE AGES OF 6-13. THIS PROGRAM PARTNERS WITH THE MARYLAND FOOD BANK WHO PREPARE HOT MEALS EVERY DAY FOR CLUB MEMBERS. EDUCATION PROJECT LEARN - PROJECT LEARN REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE YOUNG PEOPLE LEARN AT SCHOOL THROUGH "HIGH-YIELD" LEARNING ACTIVITIES AT THE CLUB AND IN THE HOME. BASED ON DR. REGINALD CLARK'S RESEARCH WHICH SHOWS FUN, BUT ACADEMICALLY BENEFICIAL ACTIVITIES INCREASE ACADEMIC PERFORMANCE, THESE ACTIVITIES INCLUDE LEISURE READING, WRITING ACTIVITIES, HOMEWORK HELP, AND GAMES LIKE SCRABBLE WHICH DEVELOP YOUNG PEOPLE'S COGNITIVE SKILLS. PROJECT LEARN EMPHASIZES COLLABORATIONS BETWEEN CLUB STAFF, PARENTS, AND SCHOOL PERSONNEL. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD FOR DISCUSSION AND REVIEW BEFORE IT WAS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS DISCUSSED WITH AND SIGNED BY NEW MEMBERS, AND MONITORED BY STRUCTURED COMMITTEE INVOLVEMENT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW OF EXECUTIVE DIRECTOR CONDUCTED BY THE PRESIDENT, VICE-PRESIDENT AND HUMAN RESOURCE CHAIRPERSON. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENTS NETTED ON 990 61,786 SPECIAL EVENTS NETTED ON 990 -61,786