BOYS AND GIRLS CLUB OF THE BIG ISLAND: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF THE BIG ISLAND (EIN 81-0575345)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201131339349305808
Schema version: 2009v1.3
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T17:34:45-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARBONARO DEMICHELE CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1885 MAIN STREET SUITE 408	AddressLine1
City	WAILUKU	City
State	HI	State
ZIP Code	96793	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	DONN MENDE	Name
Title	VICE PRESIDENT	Title
Phone	8089615536	Phone
Date Signed	2011-05-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GRETCHEN KREMEYER CPA	Name
Phone	8082425002	Phone
Date Prepared	2011-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DONN MENDE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 KAMAKAHONU STREET	AddressLine1
City	HILO	City
State	HI	State
ZIP Code	96720	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1350932	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	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 Big Island youths to be productive and responsible citizens, through quality programs in a safe and caring environment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1165490	ContributionsGrantsPriorYear
Contributions Grants Current Year	1250716	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	48701	ProgramServiceRevenuePriorYear
Program Service Revenue CY	62831	ProgramServiceRevenueCY
Investment Income Prior Year	4561	InvestmentIncomePriorYear
Investment Income Current Year	2819	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56150	OtherRevenuePriorYear
Other Revenue Current Year	34566	OtherRevenueCurrentYear
Total Revenue Prior Year	1274902	TotalRevenuePriorYear
Total Revenue Current Year	1350932	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	624391	SalariesEtcPriorYear
Salaries Etc Current Year	679024	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8772	TotalFundrsngExpCurrentYear
Other Expense Prior Year	470314	OtherExpensePriorYear
Other Expenses Current Year	603368	OtherExpensesCurrentYear
Total Expenses Prior Year	1094705	TotalExpensesPriorYear
Total Expenses Current Year	1282392	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	180197	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	68540	RevenuesLessExpensesCY
Total Assets BOY	2285290	TotalAssetsBOY
Total Assets EOY	2187102	TotalAssetsEOY
Total Liabilities BOY	367612	TotalLiabilitiesBOY
Total Liabilities EOY	200884	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1917678	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1986218	NetAssetsOrFundBalancesEOY
Mission Description	To inspire and enable all Big	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1009344	Expense
Revenue	62831	Revenue
Description	CONDUCT AFTER SCHOOL, SUMMER AND SPORTS PROGRAMS FOR YOUNG PEOPLE TO INSPIRE AND ENABLE THEM TO REALIZE THEIR FULL POTENTIAL.	Description
Total Program Service Expense	1009344	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	39	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
Form1098 C Filed	true	Form1098CFiled
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	true	MembersOrStockholders
Election Of Board Members	true	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ZAVI BREES-SAUNDERS	NamePerson
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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GEORGE SILVA
Executive Director	40.00	X	X	50000	0	0
WILLIAM WALTER
CVO	1.00	X		0	0	0	X
TOBY TANIGUCHI
CVO Elect	1.00	X		0	0	0	X
IVAN NAKANO
Treasurer	1.00	X		0	0	0	X
DONN MENDE
Vice President	1.00	X		0	0	0	X
NEWTON CHU
Secretary	1.00	X		0	0	0	X
RUSSELL CHIN
Director	1.00	X		0	0	0
RUSSELL HAYASHI
Director	1.00	X		0	0	0
RANDY KUROHARA
Director	1.00	X		0	0	0
MITCHELL ROTH
Director	1.00	X		0	0	0
JULIA NEAL
Director	1.00	X		0	0	0
BARBARA HASTINGS
Director	1.00	X		0	0	0
BONNIE GEIGER
Director	1.00	X		0	0	0
RHEA LEE
Director	1.00	X		0	0	0
WILLIAM TAKABA
Director	1.00	X		0	0	0
WAYNE YAMAUCHI
Director	1.00	X		0	0	0
WARREN LEE
Director	1.00	X		0	0	0
KIYOKO OTA
Director	1	X
LEONARD PAIK
Director	1	X
CYRUS WILSON
Director	1	X
HARRY YADA
Director	1	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	27958	FederatedCampaigns
Membership Dues	37420	MembershipDues
Fundraising Events	13033	FundraisingEvents
Government Grants	694752	GovernmentGrants
All Other Contributions	477553	AllOtherContributions
Total Contributions	1250716	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Athletics	900099	26336	26336
Concessions	900099	35379	35379
Other	900099	1116	1116

Field	Value	IRS element (for citing)
Total Program Service Revenue	62831	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2819	TotalRevenueColumn
Exclusion	$2,819	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	34566	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	13033	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	34566	TotalRevenueColumn
Exclusion	$34,566	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1350932	TotalRevenueColumn
Related Or Exempt Function Income	62831	RelatedOrExemptFunctionIncome
Exclusion	$37,385	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50000	Total
Program Services	25000	ProgramServices
Management And General	25000	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	501324	Total
Program Services	388493	ProgramServices
Management And General	112831	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12596	Total
Program Services	9447	ProgramServices
Management And General	3149	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56937	Total
Program Services	42703	ProgramServices
Management And General	14234	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	58167	Total
Program Services	43640	ProgramServices
Management And General	14527	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11720	Total
Program Services	5860	ProgramServices
Management And General	5860	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27175	Total
Program Services	23175	ProgramServices
Management And General	4000	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3401	Total
Program Services	3401	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4494	Total
Program Services	2520	ProgramServices
Management And General	1974	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	147421	Total
Program Services	110566	ProgramServices
Management And General	36855	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	58487	Total
Program Services	49714	ProgramServices
Management And General	8773	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8404	Total
Program Services	4202	ProgramServices
Management And General	4202	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4369	Total
Program Services	4369	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24495	Total
Program Services	24495	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	85168	Total
Program Services	63876	ProgramServices
Management And General	21292	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Program Supplies	146582	146582	0	0
Fundraising Exp.	8772	0	0	8772
Telephone	27331	20498	6833	0
Mileage Reimbursement	18983	14237	4746	0
Membership Dues	18956	18956	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7610	Total
Program Services	7610	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1282392	Total
Program Services	1009344	ProgramServices
Management And General	264276	ManagementAndGeneral
Fundraising	8772	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6838	BOY
EOY	79142	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	156306	BOY
EOY	153343	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7493	BOY
EOY	1685	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27816	BOY
EOY	27123	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2115929	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	190120	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1869038	BOY
EOY	1925809	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	217799	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2285290	BOY
EOY	2187102	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	315087	BOY
EOY	156103	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	47615	BOY
EOY	37250	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4910	BOY
EOY	7531	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	367612	BOY
EOY	200884	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1917678	BOY
EOY	1986218	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1917678	BOY
EOY	1986218	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2285290	BOY
EOY	2187102	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	750757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	825107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2383776	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1165490	CurrentTaxYearMinus1Year
Current Tax Year	1250716	CurrentTaxYear
Total	6375846	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	489650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	186143	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48701	CurrentTaxYearMinus1Year
Current Tax Year	62831	CurrentTaxYear
Total	804262	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1240407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1011250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2400713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1214191	CurrentTaxYearMinus1Year
Current Tax Year	1313547	CurrentTaxYear
Total	7180108	Total

Field	Value	IRS element (for citing)
Public Support Total509	7180108	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4561	CurrentTaxYearMinus1Year
Current Tax Year	2819	CurrentTaxYear
Total	20618	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4561	CurrentTaxYearMinus1Year
Current Tax Year	2819	CurrentTaxYear
Total	20618	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2307	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56150	CurrentTaxYearMinus1Year
Current Tax Year	56150	CurrentTaxYear
Total	203003	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	7403729	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96980	PublicSupportPercentage509
Prior Year Support Percentage	0.97560	PriorYearSupportPercentage
Investment Income Percentage	0.00280	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00190	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2005: 2307.; 2006: 68738.; 2007: 19658.; 2008: 56150.; 2009: 56150.;	FactsAndCircumstancesTest

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1854973	InvestmentCostOrOtherBasis
Depreciation	3006	Depreciation
Book Value	1851967	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	197601	InvestmentCostOrOtherBasis
Depreciation	127809	Depreciation
Book Value	69792	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	63355	InvestmentCostOrOtherBasis
Depreciation	59305	Depreciation
Book Value	4050	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1925809	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Equipment Payable	Description
Amount	$7,531	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7531	TotalOfAmounts
Total Revenue	1350932	TotalRevenue
Total Expenses	1282392	TotalExpenses
Excess Or Deficit For Year	68540	ExcessOrDeficitForYear
Excess Or Deficit Per FS	68540	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1382537	TotRevenueEtcAuditedFinclStmt
Other Revenues	31605	OtherRevenues
Revenue Not Rptd F990	31605	RevenueNotRptdF990
Revenue Subtotal	1350932	RevenueSubtotal
Total Revenue Per Form990	1350932	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1313997	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	31605	OtherExpensesIncluded
Expenses Not Rptd F990	31605	ExpensesNotRptdF990
Expenses Subtotal	1282392	ExpensesSubtotal
Total Expenses Per Form990	1282392	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Pt XII Line 2d	Identifier
Explanation	In-Kind Revenue, pT xiii lINE 2d In-Kind Expense	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	34566	GrossReceiptsEvent1
Gross Revenue Event1	34566	GrossRevenueEvent1
Gross Receipts Total	34566	GrossReceiptsTotal
Gross Revenue Total Events	34566	GrossRevenueTotalEvents
Net Income Summary	34566	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HR WORKS LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Parent of Key Employee	Relationship
Amount Of Transaction	6020	AmountOfTransaction
Description Of Transaction	Administrative services	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Vehicles	4	20000	FMV
X	Services	1	5440	FMV
X	Furniture/Equip.	6	5210	FMV
X	Freedom Shrine	1	1000	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Pt VI-A, Line 8a	Identifier
Explanation	Minutes are taken at each meeting. Pt VI-A, Line 8b Minutes are taken at each meeting. Pt. VI-B, Line 11A Form 990 is reviewed and approved by the Board of directors prior to filing the return. Pt VI-B, Line 12c Required conflict of interest disclosure is annually updated and reviewed by the Board of Directors. Pt VI-B, Line 15 Compensation is reviewed annually by the Board of Directors. Pt VI-C, line 19 Documents are available upon request. Pt VI-A Line 6 The Organization has board of director members. Pt VI-A, Line 7a Governing board members are elected by other board members.	Explanation