BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER COUNTIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER COUNTIES INC (EIN 59-3158162)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-06
- IRS object ID
- 201213119349300321
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-06T14:14:04-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DICKINSON & MCDONALD PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1626 | AddressLine1 |
| City | DELAND | City |
| State | FL | State |
| ZIP Code | 327211626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593158162 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF VOLUSIA | BusinessNameLine1 |
| Business Name Line2 | FLAGLER COUNTIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 3867340555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NORTH WOODLAND BOULEVARD | AddressLine1 |
| Address Line2 | ROOM/SUITE 400 | AddressLine2 |
| City | DELAND | City |
| State | FL | State |
| ZIP Code | 32720 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE SULLIVAN | Name |
| Title | CPO | Title |
| Phone | 3867340555 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R DICKINSON | Name |
| Phone | 3867343978 | Phone |
| Date Prepared | 2012-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOE SULLIVAN CPO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NORTH WOODLAND BLVD SUITE 400 | AddressLine1 |
| City | DELAND | City |
| State | FL | State |
| ZIP Code | 32720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2005856 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCVFC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES , TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS AND LEADERS. ORGANIZATIONAL FOCUS: TO SERVE BOYS AND GIRLS AGES 6-19 WITH EMPHASIS ON OUTREACH TO TEENS, GENDER INCLUSION AND FAMILY INVOLVEMENT. CORE PROGRAM: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATIONAL AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS AND RECREATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2271936 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2017437 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58838 | InvestmentIncomePriorYear |
| Investment Income Current Year | -16031 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -39234 | OtherRevenuePriorYear |
| Other Revenue Current Year | -36094 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2291540 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1965312 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1140532 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1134775 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1126529 | OtherExpensePriorYear |
| Other Expenses Current Year | 981917 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2267061 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2116692 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24479 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -151380 | RevenuesLessExpensesCY |
| Total Assets BOY | 1445672 | TotalAssetsBOY |
| Total Assets EOY | 1320419 | TotalAssetsEOY |
| Total Liabilities BOY | 201279 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 227406 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1244393 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1093013 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES , TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS AND LEADERS. ORGANIZATIONAL FOCUS: TO SERVE BOYS AND GIRLS AGES 6-19 WITH EMPHASIS ON OUTREACH TO TEENS, GENDER INCLUSION AND FAMILY INVOLVEMENT. CORE PROGRAM: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATIONAL AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS AND RECREATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1776230 | Expense |
| Description | ALL CLUBS ARE LOCATED IN FACILITIES PROVIDED BY THE LOCAL AND COUNTY GOVERNMENTS AT NO OR MINIMAL RENT. THE CLUBS ARE WELL LOCATED AND POSITIONED TO MAKE AN IMPACT ON THE KIDS, FAMILIES, AND COMMUNITIES WHO MOST NEED THEIR SERVICES AND PROGRAMS. THE CLUBS OPERATED FOR 12,354 HOURS, DURING THE YEAR. AVERAGE DAILY ATTENDANCE AT ALL CLUBS WAS 504. THE PERCENTAGE OF CLUB MEMBERS FROM SINGLE PARENT HOMES WAS 77%. 86% OF CLUB MEMBERS MET FAMILY INCOME QUALIFICATIONS FOR FREE/REDUCED SCHOOL LUNCHES. IN 2011, CLUB MEMBERS PARTICIPATED IN 598 COMMUNITY SERVICE PROJECTS. 87% OF CLUB MEMBERS PARTICIPATED IN SMART MOVES TRAINING WHICH EMPOWERS AND EDUCATES YOUTH TO MAKE RIGHT DECISIONS ABOUT ALCOHOL, DRUG AND TOBACCO USE AND PREMARITAL SEXUAL ACTIVITY. | Description |
| Total Program Service Expense | 1776230 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | 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 |
| 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | 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 | true | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOE SULLIVAN | NamePerson |
| Telephone Number | 3867340555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NORTH WOODLAND BLVD STE 400 | AddressLine1 |
| City | DELAND | City |
| State | FL | State |
| ZIP Code | 32720 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (63 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOB COLEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SABRINA BREES | ||||||
| PRESIDENT EL | 1.00 | X | 0 | 0 | 0 | |
| TIM DOLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS BOWLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN CONKLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID TROTTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID WIGGINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR JASON LARKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILL ROSSMEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EVELYNN LYNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE GIZZI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TIM SORIANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET MARTINEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN DICESARE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN DOCTOR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOIE ALEXANDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE CUSACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP STEPHENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY CONTE | ||||||
| VP | 1.00 | X | 0 | 0 | 0 | |
| KEVIN BOWLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LONNIE GROOT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY TURNER | ||||||
| VP | 1.00 | X | 0 | 0 | 0 | |
| BRUCE ROSSMEYER | ||||||
| TRUSTEE EMER | X | 0 | 0 | 0 | ||
| MICHELLE MCFALL-CONTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MORGAN GILREATH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT NORTHEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAT PATTERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILIP RHODES | ||||||
| TRUSTEE EMER | X | 0 | 0 | 0 | ||
| REV CARL BRINKLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RINA TOVAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROLAND VIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERIFF BEN JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERIFF DON FLEMING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE XYNIDIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STUART ARP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THERESA DOAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM FORTSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM STAED | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIE MAE JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOLLY JUSTICE | ||||||
| VP | 1.00 | X | 0 | 0 | 0 | |
| TOM WILT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICH LARKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY LYON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS BAYNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VAN CANADA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSPEH D SULLIVAN | ||||||
| CPO | 40.00 | 81404 | 0 | 12401 | X | |
| RON NOWVISKIE | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| BRUCE TEETERS | ||||||
| VP | 1.00 | 0 | 0 | 0 | X | |
| LUKE HABER | ||||||
| VP | 1.00 | 0 | 0 | 0 | X | |
| CHRISTOPHER PERKINS | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| ANGELA CAMERON | ||||||
| VP | 1.00 | 0 | 0 | 0 | X | |
| CANDACE LANKFORD | ||||||
| VP | 1.00 | 0 | 0 | 0 | X | |
| ED LACEY | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| JAMES CALLENDER | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JOHN BROOKS | ||||||
| VP | 1.00 | 0 | 0 | 0 | X | |
| KEN MCCOY | ||||||
| VP | 1.00 | 0 | 0 | 0 | X | |
| ORETHA BELL | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| RANDY DYE | ||||||
| PAST PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| STACEY KNERLER | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| TOM FLEISHEL | ||||||
| VP | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81404 | TotalReportableCompFromOrg |
| Total Other Compensation | 12401 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMART START TUTORING INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1209 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32790 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TUTORING | DescriptionOfServices |
| Compensation | 113090 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 31893 | MembershipDues |
| Fundraising Events | 304602 | FundraisingEvents |
| Government Grants | 1219819 | GovernmentGrants |
| All Other Contributions | 461123 | AllOtherContributions |
| Noncash Contributions | 338000 | NoncashContributions |
| Total Contributions | 2017437 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16031 | TotalRevenueColumn |
| Related Or Exempt Function Income | -16031 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 304602 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40544 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40544 | TotalRevenueColumn |
| Exclusion | -$40,544 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total Revenue Column | 4450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4450 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4450 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1965312 | TotalRevenueColumn |
| Related Or Exempt Function Income | -11581 | RelatedOrExemptFunctionIncome |
| Exclusion | -$40,544 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1013790 | Total |
| Program Services | 936972 | ProgramServices |
| Management And General | 76818 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15556 | Total |
| Program Services | 14377 | ProgramServices |
| Management And General | 1179 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105429 | Total |
| Program Services | 105429 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505204 | Total |
| Program Services | 269259 | ProgramServices |
| Management And General | 235945 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12794 | Total |
| Program Services | 10796 | ProgramServices |
| Management And General | 1998 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190720 | Total |
| Program Services | 182488 | ProgramServices |
| Management And General | 8232 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62217 | Total |
| Program Services | 59753 | ProgramServices |
| Management And General | 2464 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30479 | Total |
| Program Services | 27126 | ProgramServices |
| Management And General | 3353 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28530 | Total |
| Program Services | 27027 | ProgramServices |
| Management And General | 1503 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 59809 | 59809 | |
| TRANSPORTATION AND EQUIP. | 21600 | 21600 | |
| REPAIRS AND MAINTENANCE | 20996 | 20321 | 675 |
| DUES | 17517 | 15738 | 1779 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32051 | Total |
| Program Services | 25535 | ProgramServices |
| Management And General | 6516 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2116692 | Total |
| Program Services | 1776230 | ProgramServices |
| Management And General | 340462 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291124 | BOY |
| EOY | 239543 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196761 | BOY |
| EOY | 183061 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23279 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126754 | BOY |
| EOY | 121914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 422847 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 284803 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162971 | BOY |
| EOY | 138044 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644783 | BOY |
| EOY | 637857 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445672 | BOY |
| EOY | 1320419 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51279 | BOY |
| EOY | 77406 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201279 | BOY |
| EOY | 227406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667605 | BOY |
| EOY | 545788 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145727 | BOY |
| EOY | 116164 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431061 | BOY |
| EOY | 431061 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244393 | BOY |
| EOY | 1093013 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445672 | BOY |
| EOY | 1320419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -151380 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1484358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1654433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1443898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2271936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2017437 | CurrentTaxYear |
| Total | 8872062 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1484358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1654433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1443898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2271936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2017437 | CurrentTaxYear |
| Total | 8872062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8872062 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27665 | CurrentTaxYear |
| Total | 241657 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 550 | CurrentTaxYearMinus4Years |
| Current Tax Year | 4450 | CurrentTaxYear |
| Total | 5000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9118719 | TotalSupport |
| Gross Receipts From Admissions Etc | -11581 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 657743 | BeginningOfYearBalance |
| Contributions | 7500 | Contributions |
| Investment Earnings Or Losses | -16183 | InvestmentEarningsOrLosses |
| End Of Year Balance | 649060 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 574972 | BeginningOfYearBalance |
| Contributions | 14457 | Contributions |
| Investment Earnings Or Losses | 68314 | InvestmentEarningsOrLosses |
| End Of Year Balance | 657743 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 476083 | BeginningOfYearBalance |
| Contributions | 3445 | Contributions |
| Investment Earnings Or Losses | 95444 | InvestmentEarningsOrLosses |
| End Of Year Balance | 574972 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.25000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.75000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160109 | OtherCostOrOtherBasis |
| Depreciation | 56195 | Depreciation |
| Book Value | 103914 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 262738 | OtherCostOrOtherBasis |
| Depreciation | 228608 | Depreciation |
| Book Value | 34130 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 138044 | TotalOfBookValueLandBuildings |
| Total Revenue | 1965312 | TotalRevenue |
| Total Expenses | 2116692 | TotalExpenses |
| Excess Or Deficit For Year | -151380 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -151380 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1965312 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1965312 | RevenueSubtotal |
| Total Revenue Per Form990 | 1965312 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2116692 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2116692 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2116692 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS A PORTION OF NET ASSETS AS OF DECEMBER 31, 2011 CONSISTS OF AN ENDOWMENT FUND (THE FUND) ESTABLISHED BY THE BOARD OF DIRECTORS FOR THE PURPOSES OF GENERATING EARNINGS TO BE USED IN FUTURE OPERATIONS. THE ASSETS CONTAINED IN THE FUND ARE CURRENTLY MAINTAINED BY A PROFESSIONAL FINANCIAL ADVISOR. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES BASED ON THE REQUIREMENTS OF THE STATE UNIFORM MANAGEMENT OF INTERNATIONAL FUNDS ACT (SUMIFA). INVESTMENT INCOME FROM THE FUNDS IS COMPRISED OF INTEREST EARNED FROM FIXED ASSETS FUNDS AND DIVIDENDS RECEIVED FROM STOCK MUTUAL FUNDS. THE BOARD OF DIRECTORS HAS ESTABLISHED GUIDELINES WHICH INDICATE THAT WHEN THE FUND REACHES A MARKET VALUE OF ONE MILLION, THE ORGANIZATION WILL HAVE THE OPTION TO USE ONE-HALF OF THE EARNINGS FROM THIS FUND FOR GENERAL OPERATIONS. THE INVESTMENTS IN THE FUND HAVE BEEN MADE IN ACCORDANCE WITH THE OBJECTIVES SET FORTH BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTOR'S FUNDAMENTAL INVESTMENT OBJECTIVE IS GROWTH OF THE FUND'S PRINCIPLE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STEAK AND STEAK | NameOfEvent1 |
| Gross Receipts Event1 | 162047 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 162047 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 7992 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 142555 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 142555 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 32552 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 304602 | GrossReceiptsTotal |
| Charitable Contributions Total | 304602 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 40544 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40544 | DirectExpenseSummaryEvents |
| Net Income Summary | -40544 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SEE ATTACHED | Description |
| Noncash Contribs Rptd F990 | 338000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE ATTACHED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| Explanation | BOYS & GIRLS CLUBS OF VOLUSIA/FLAGLER COUNTIES, INC. SCHEDULE M ATTACHMENT 2011 NON-CASH CONTRIBUTIONS METHOD OF DETERMING VALUES: INTERNET AND STUDIO FOR PUBLIC SERVICE ANNOUNCEMENTS - BRIGHTHOUSE 39,400 FMV BASED ON VENDOR SERVICES TO OTHER BUSINESSES. TRANSPORTATION - VOTRAN 21,600 FMV BASED ON VENDOR SERVICES TO OTHER BUSINESSES. FACILITIES - FMV BASED ON LOCAL COMMERCIAL RATES FOR COMPARABLE PROPERTIES. CITY OF HOLLY HILL 12,000 CITY OF LAKE HELEN 12,000 CITY OF DELAND 12,000 EDGEWATER UNITED METHODIST CHURCH 12,000 CARVER COMMUNITY CENTER 18,000 CITY OF DAYTONA BEACH 8,400 HARRIS SAXON 12,000 ORETHA BELL/NEW SMYRNA BEACH 12,000 THE BAUMGARTNER COMPANY 3,600 OTHER - DONATED SUPPLIES (SNACKS, SOFTDRINKS, CLEANING SUPPLIES, RECREATIONAL ITEMS, REPAIRS AND MAINTENANCE) 75,429 FMV BASED ON VENDOR SERVICES TO OTHER BUSINESSES. DONATED TICKETS AND TRANSPORTION TO VARIOUS SPORTING EVENTS 40,794 FMV BASED ON VENDOR SERVICES TO OTHER BUSINESSES. PROFESSIONAL SERVICES - DENTAL/TUTORING 53,777 FMV BASED ON PROFESSIONAL SERVICES PROVIDED TO OTHERS. BOARD MEMBER TIMES FOR MEETINGS 5,000 FMV BASED ON 25/HOUR FOR APPROXIMATELY 200 HOURS. TOTAL NON-CASH 338,000. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES , TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS AND LEADERS. ORGANIZATIONAL FOCUS: TO SERVE BOYS AND GIRLS AGES 6-19 WITH EMPHASIS ON OUTREACH TO TEENS, GENDER INCLUSION AND FAMILY INVOLVEMENT. CORE PROGRAM: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATIONAL AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS AND RECREATION. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | THE ORGANIZATION'S BOARD ROUTINELY SETS POLICIES AND PROCEDURES FOR EACH OF THEIR CLUBS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DESIGNATED BOARD OF DIRECTOR(S) IS ASSIGNED TO REVIEW AND APPROVE FORM 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST IS A WRITTEN POLICY AND IS DISTRIBUTED TO ALL BOARD MEMBERS AND KEY EMPLOYEES. MONITORING IS DONE ON A DAILY BASIS BY JOE SULLIVAN AND BY THE BOARD OF DIRECTORS AT EACH AND EVERY BOARD MEETING. ANY BOARD OF DIRECTOR WITH A CONFLICT OF INTEREST IS PROHIBITED FROM VOTING ON THAT ISSUE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PROCESS INCLUDES A BOARD OF DIRECTORS COMMITTEE WHICH MEETS ANNUALLY TO REVIEW AND SET KEY PERSONNEL COMPENSATION LEVELS EACH YEAR. THE COMMITTEE CONSIDERS MANY FACTORS WHEN SETTING COMPENSATION LEVELS INCLUDING COMPARISONS WITH SIMILAR ORGANIZATIONS AND LOCAL ECONOMIC CONDITIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | PROCESS INCLUDES A BOARD OF DIRECTORS COMMITTEE WHICH MEETS ANNUALLY TO REVIEW AND SET KEY PERSONNEL COMPENSATION LEVELS EACH YEAR. THE COMMITTEE CONSIDERS MANY FACTORS WHEN SETTING COMPENSATION LEVELS INCLUDING COMPARISONS WITH SIMILAR ORGANIZATIONS AND LOCAL ECONOMIC CONDITIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S BOARD OF DIRECTOR MONTHLY MEETINGS ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICY STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |