BOYS AND GIRLS CLUB OF THE BIG ISLAND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF THE BIG ISLAND (EIN 81-0575345)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-04
IRS object ID: 201313089349301351
Schema version: 2012v2.2
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)
Timestamp	2013-11-04T10:46:32-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ann Fukuhara CPA MBA An Accountancy Corporation	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	45 Pohaku Street Suite 102	AddressLine1
City	Hilo	City
State	HI	State
ZIP Code	96720	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810575345	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Boys and Girls Club of the Big Island	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	8089615536	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Kamakahonu Street	AddressLine1
City	Hilo	City
State	HI	State
ZIP Code	96720	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Zavi Brees-Saunders	Name
Title	Executive Director	Title
Date Signed	2013-11-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ann Fukuhara	Name
Phone	8089615532	Phone
Date Prepared	2013-11-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Zavi Brees-Saunders	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 Kamakahonu	AddressLine1
City	Hilo	City
State	HI	State
ZIP Code	96720	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1393726	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.bgcbi.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	To inspire and enable all youth of the Big Island, Island of Hawaii to become productive and responsible citizens through quality programs that are held in a safe and caring environment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	68	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	184299	ContributionsGrantsPriorYear
Contributions Grants Current Year	385188	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1459095	ProgramServiceRevenuePriorYear
Program Service Revenue CY	933930	ProgramServiceRevenueCY
Investment Income Prior Year	277	InvestmentIncomePriorYear
Investment Income Current Year	24	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26545	OtherRevenuePriorYear
Other Revenue Current Year	55967	OtherRevenueCurrentYear
Total Revenue Prior Year	1670216	TotalRevenuePriorYear
Total Revenue Current Year	1375109	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	823077	SalariesEtcPriorYear
Salaries Etc Current Year	773322	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	545066	OtherExpensePriorYear
Other Expenses Current Year	491237	OtherExpensesCurrentYear
Total Expenses Prior Year	1368143	TotalExpensesPriorYear
Total Expenses Current Year	1264559	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	302073	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	110550	RevenuesLessExpensesCY
Total Assets BOY	2562395	TotalAssetsBOY
Total Assets EOY	2512042	TotalAssetsEOY
Total Liabilities BOY	206867	TotalLiabilitiesBOY
Total Liabilities EOY	45964	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2355528	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2466078	NetAssetsOrFundBalancesEOY
Mission Description	To inspire and enable all youth of the Big Island, Island of Hawaii to become productive and responsible citizens through quality programs that are held in a safe and caring environment.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	967696	Expense
Description	The Boys Girls Club of the Big Island focused on fulfilling its mission, providing after school programs to more than 1,000 participants in fiscal year ended June 30, 2013. This programming focused on supporting academic success, healthy lifestyles, leadership and community involvement and enabled the participating youth to become productive and responsible citizens.	Description
Total Program Service Expense	967696	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	68	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	The Boys and Girls of the Big Island Hawaii	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8089615536	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 Kamakahonu Street	AddressLine1
City	Hilo	City
State	HI	State
ZIP Code	96720	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
TobyTaniguchi
Chief Volunteer Officer	003.00	X	X	0	0	0
Bonnie Geiger
CVO Elect	001.00	X	X	0	0	0
Donn Mende
Officer	000.50	X	X	0	0	0
Mitchell Roth
Vice President	000.50	X	X	0	0	0
Ivan Nakano
Treasurer	000.50	X	X	0	0	0
Newton Chu
Secretary	000.50	X	X	0	0	0
William Walter
Past CVO	000.50	X	X	0	0	0
Russell Chin
Director	001.00	X		0	0	0
Russell Hayashi
Director	000.50	X		0	0	0
Julia Neal
Director	000.50	X		0	0	0
Wayne Yamauchi
Director	000.50	X		0	0	0
Kiyoko Ota
Director	000.50	X		0	0	0
Harry Yada
Director	000.50	X		0	0	0
Gregg Hirata
Director	000.50	X		0	0	0
Mike Tulang
Director	000.50	X		0	0	0
Ryan Kadota
Director	000.50	X		0	0	0
Tom Brown
Director	000.50	X		0	0	0
Ann Kikuta
Director	000.50	X		0	0	0
Corrine Akatsuka
Director	000.50	X		0	0	0
Burt Tsuchiya
Director	000.50	X		0	0	0
Toyna Ozone
Director	000.50	X		0	0	0
Doug Adams
Director	000.50	X		0	0	0
Zavi-Brees Saunders
Chief Professional Officer	040.00			66000	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	385188	AllOtherContributions
Total Contributions	385188	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Grants and contracts	873272	873272
Membership and other	44696	44696
Program income	15962	15962

Field	Value	IRS element (for citing)
Total Program Service Revenue	933930	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24	TotalRevenueColumn
Exclusion	$24	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51070	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	18617	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32453	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other - reimbursments	Description
Total Revenue Column	23514	TotalRevenueColumn
Related Or Exempt Function Income	23514	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	23514	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1375109	TotalRevenueColumn
Related Or Exempt Function Income	957444	RelatedOrExemptFunctionIncome
Exclusion	$24	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66000	Total
Program Services	49500	ProgramServices
Management And General	16500	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	546383	Total
Program Services	409787	ProgramServices
Management And General	136596	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10558	Total
Program Services	7919	ProgramServices
Management And General	2639	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	63734	Total
Program Services	47800	ProgramServices
Management And General	15934	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86647	Total
Program Services	64985	ProgramServices
Management And General	21662	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	58910	Total
Program Services	58910	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8609	Total
Program Services	6457	ProgramServices
Management And General	2152	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	113035	Total
Program Services	84775	ProgramServices
Management And General	28260	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	17409	Total
Program Services	13057	ProgramServices
Management And General	4352	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8291	Total
Program Services	6218	ProgramServices
Management And General	2073	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	81257	Total
Program Services	60943	ProgramServices
Management And General	20314	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	68029	Total
Program Services	51022	ProgramServices
Management And General	17007	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Professional services	15212	15212
Automobile and transportation	16323		16323
Program, supplies expense	70699	6564	64135
Repairs and maintenance	30394	7598	22796

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3069	Total
Program Services	3069	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1264559	Total
Program Services	967696	ProgramServices
Management And General	296863	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	179113	BOY
EOY	395492	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	450799	BOY
EOY	158175	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12200	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22284	BOY
EOY	18487	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2379838	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	439950	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1897999	BOY
EOY	1939888	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2562395	BOY
EOY	2512042	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	156607	BOY
EOY	45964	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	50260	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	206867	BOY
EOY	45964	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2342195	BOY
EOY	2452745	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13333	BOY
EOY	13333	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2355528	BOY
EOY	2466078	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2562395	BOY
EOY	2512042	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	110550	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1165490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1250716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1436888	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1526052	CurrentTaxYearMinus1Year
Current Tax Year	1354226	CurrentTaxYear
Total	6733372	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80405	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117342	CurrentTaxYearMinus1Year
Current Tax Year	15962	CurrentTaxYear
Total	325241	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1214191	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1313547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1517293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1643394	CurrentTaxYearMinus1Year
Current Tax Year	1370188	CurrentTaxYear
Total	7058613	Total

Field	Value	IRS element (for citing)
Public Support Total509	7058613	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1214191	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1313547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1517293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1643394	CurrentTaxYearMinus1Year
Current Tax Year	1370188	CurrentTaxYear
Total	7058613	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2109443	OtherCostOrOtherBasis
Depreciation	312771	Depreciation
Book Value	1915992	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	211540	OtherCostOrOtherBasis
Depreciation	191470	Depreciation
Book Value	23896	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58855	OtherCostOrOtherBasis
Depreciation	58855	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1939888	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	1393726	TotRevenueEtcAuditedFinclStmt
Other Revenues	18617	OtherRevenues
Revenue Not Rptd F990	18617	RevenueNotRptdF990
Revenue Subtotal	1375109	RevenueSubtotal
Total Revenue Per Form990	1375109	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1283176	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	18617	OtherExpensesIncluded
Expenses Not Rptd F990	18617	ExpensesNotRptdF990
Expenses Subtotal	1264559	ExpensesSubtotal
Total Expenses Per Form990	1264559	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2d	Net of special events expenses.
XII	2d	Net of special events expenses.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf tournament, Youth of Year and Other	NameOfEvent1
Gross Receipts Event1	51070	GrossReceiptsEvent1
Gross Revenue Event1	51070	GrossRevenueEvent1
Other Direct Expenses Event1	18617	OtherDirectExpensesEvent1
Gross Receipts Total	51070	GrossReceiptsTotal
Gross Revenue Total Events	51070	GrossRevenueTotalEvents
Other Direct Expenses Total Events	18617	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18617	DirectExpenseSummaryEvents
Net Income Summary	32453	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11A The Board of Directors reviews the filing of the 990 before submission.
Form 990 Part VI Section B Line 12a The Organization has incorporated a conflict of interest policy as part of its by-laws. All Directors mush disclose known conflicts to the Board of Directors or potential conflicts.
Form 990 Part VI Section B Line 15b The Board of Directors approves the salary for the Chief Professional Officer. The determination of salaries is based on knowledge, responsibility of the job as well as its description and an analysis of similar positions in the locality.
Form 990 Part XII Line 2c The Organizations finance committee reviews and performs the oversight of the audit.