CAMPUS LIFE CONNECTION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAMPUS LIFE CONNECTION (EIN 68-0279554)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-15
IRS object ID: 201242899349301404
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-15T19:06:19-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL D ROSS CPA APC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2404 PROFESSIONAL DRIVE	AddressLine1
City	ROSEVILLE	City
State	CA	State
ZIP Code	956617773	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680279554	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMPUS LIFE CONNECTION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	9168570660	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 277728	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95827	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY FOX	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9168570660	Phone
Date Signed	2012-09-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL D ROSS CPA	Name
Phone	9167425950	Phone
Date Prepared	2012-09-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	CAMPUS LIFE CONNECTION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY FOX	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 277728	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95827	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	557622	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, DRUG AND ALCOHOL FREE ENVIRONMENT FOR COMMUNITY YOUTH IN ORDER TO COMMUNICATED, TEACH, AND MODEL POSITIVE VALUES AND LIFESTYLES THROUGH A BALANCE OF SOCIAL, PHYSICAL AND SPIRITUAL PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	277689	ContributionsGrantsPriorYear
Contributions Grants Current Year	248087	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	166845	ProgramServiceRevenuePriorYear
Program Service Revenue CY	225938	ProgramServiceRevenueCY
Investment Income Prior Year	4	InvestmentIncomePriorYear
Investment Income Current Year	-3302	InvestmentIncomeCurrentYear
Other Revenue Current Year	83586	OtherRevenueCurrentYear
Total Revenue Prior Year	444538	TotalRevenuePriorYear
Total Revenue Current Year	554309	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23456	TotalFundrsngExpCurrentYear
Other Expense Prior Year	460198	OtherExpensePriorYear
Other Expenses Current Year	525584	OtherExpensesCurrentYear
Total Expenses Prior Year	460198	TotalExpensesPriorYear
Total Expenses Current Year	525584	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15660	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28725	RevenuesLessExpensesCY
Total Assets BOY	1177470	TotalAssetsBOY
Total Assets EOY	1011138	TotalAssetsEOY
Total Liabilities BOY	651248	TotalLiabilitiesBOY
Total Liabilities EOY	482618	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	526222	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	528520	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, DRUG AND ALCOHOL FREE ENVIRONMENT FOR COMMUNITY YOUTH IN ORDER TO COMMUNICATED, TEACH, AND MODEL POSITIVE VALUES AND LIFESTYLES THROUGH A BALANCE OF SOCIAL, PHYSICAL AND SPIRITUAL PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	454873	Expense
Description	THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, DRUG AND ALCOHOL FREE ENVIRONMENT FOR COMMUNITY YOUTH IN ORDER TO COMMUNICATED, TEACH, AND MODEL POSITIVE VALUES AND LIFESTYLES THROUGH A BALANCE OF SOCIAL, PHYSICAL AND SPIRITUAL PROGRAMS. THIS PURPOSE IS ACHIEVED THROUGH OPERATIONS OF YOUTH CENTERS IN CARMICHAEL, ELK GROVE AND WEST SACRAMENTO.	Description
Total Program Service Expense	454873	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	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	true	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	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
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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MIKE EDWARDS	NamePerson
Telephone Number	9168570660	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 277728	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95827	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GARY FOX
EXECUTIVE DI	40.00	X	X	0	0	0
STEPHEN SCHOLZ
SECRETARY	2.00	X		0	0	0
DR PALMER LEE
DIRECTOR	2.00	X		0	0	0
RICK KERR
TREASURER	2.00	X		0	0	0
DAVID BUSCH
CHAIRMAN	2.00	X		0	0	0
RAY HARRISON
VICE CHAIRMA	2.00	X		0	0	0
TIM LEFEVER
DIRECTOR	2.00	X		0	0	0
HENRY WELLS
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	8985	FundraisingEvents
Government Grants	43072	GovernmentGrants
All Other Contributions	196030	AllOtherContributions
Total Contributions	248087	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DONATION IN KIND	66449	66449
FACILITY RENTAL	48795	48795
PROGRAM INCOME	46140	46140
SERVICES INCOME	39240	39240
EVENT INCOME	19418	19418

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5896	TotalRevenueColumn
Related Or Exempt Function Income	5896	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	225938	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11	TotalRevenueColumn
Exclusion	$11	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3313	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-3313	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3313	TotalRevenueColumn
Related Or Exempt Function Income	-3313	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	83586	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	83586	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	554309	TotalRevenueColumn
Related Or Exempt Function Income	222625	RelatedOrExemptFunctionIncome
Exclusion	$11	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6500	Total
Management And General	6500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3952	Total
Program Services	3952	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	55043	Total
Program Services	45380	ProgramServices
Management And General	9663	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	812	Total
Program Services	812	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	32144	Total
Program Services	30264	ProgramServices
Management And General	1880	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3688	Total
Program Services	3688	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT EMPLOYEES	234915	234915
PROGRAMS	91173	88105	3068
EVENTS FOR TEENS	24287	23287	1000
LIABILITY INSURANCE	19238		19238

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	53832	Total
Program Services	24470	ProgramServices
Management And General	5906	ManagementAndGeneral
Fundraising	23456	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	525584	Total
Program Services	454873	ProgramServices
Management And General	47255	ManagementAndGeneral
Fundraising	23456	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10813	BOY
EOY	72121	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	205164	BOY
EOY	14096	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21051	BOY
EOY	13918	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1128236	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	217233	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	938242	BOY
EOY	911003	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2200	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1177470	BOY
EOY	1011138	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	179052	BOY
EOY	22915	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	472196	BOY
EOY	459703	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	651248	BOY
EOY	482618	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	526222	BOY
EOY	528520	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	526222	BOY
EOY	528520	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1177470	BOY
EOY	1011138	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	28725	ReconcilationRevenueExpenses
Reconcilation Other Changes	-26427	ReconcilationOtherChanges
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	425147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	426941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	586633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	277689	CurrentTaxYearMinus1Year
Current Tax Year	248087	CurrentTaxYear
Total	1964497	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	425147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	426941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	586633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	277689	CurrentTaxYearMinus1Year
Current Tax Year	248087	CurrentTaxYear
Total	1964497	Total

Field	Value	IRS element (for citing)
Public Support Total170	1964497	PublicSupportTotal170
Total Support	1964497	TotalSupport
Gross Receipts From Admissions Etc	1344789	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	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
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	240000	OtherCostOrOtherBasis
Book Value	240000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	821755	OtherCostOrOtherBasis
Depreciation	167578	Depreciation
Book Value	654177	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	894177	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURED MORTGAGES	Description
Amount	$459,703	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	459703	TotalOfAmounts
Total Revenue	554309	TotalRevenue
Total Expenses	525584	TotalExpenses
Excess Or Deficit For Year	28725	ExcessOrDeficitForYear
Other	-$26,427	OtherAmount
Total Adjustments	-26427	TotalAdjustments
Excess Or Deficit Per FS	2298	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	554309	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	554309	RevenueSubtotal
Total Revenue Per Form990	554309	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	552011	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	26427	OtherExpensesIncluded
Expenses Not Rptd F990	26427	ExpensesNotRptdF990
Expenses Subtotal	525584	ExpensesSubtotal
Total Expenses Per Form990	525584	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -26,427
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 26,427

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	65473	GrossReceiptsEvent1
Gross Revenue Event1	65473	GrossRevenueEvent1
Name Of Event2	FIREWORKS	NameOfEvent2
Gross Receipts Event2	18113	GrossReceiptsEvent2
Gross Revenue Event2	18113	GrossRevenueEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	8985	GrossReceiptsOtherEvents
Charitable Contrib Other Events	8985	CharitableContribOtherEvents
Gross Receipts Total	92571	GrossReceiptsTotal
Charitable Contributions Total	8985	CharitableContributionsTotal
Gross Revenue Total Events	83586	GrossRevenueTotalEvents
Net Income Summary	83586	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, DRUG AND ALCOHOL FREE ENVIRONMENT FOR COMMUNITY YOUTH IN ORDER TO COMMUNICATED, TEACH, AND MODEL POSITIVE VALUES AND LIFESTYLES THROUGH A BALANCE OF SOCIAL, PHYSICAL AND SPIRITUAL PROGRAMS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF THE RETURN IS REVIEWED BY THE OPERATIONS MANAGER AND THE EXECUTIVE DIRECTOR. ONCE FINALIZED IT IS PRESENTED TO THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	DIRECT FUNDRAISING COST 16,680 DIRECT FUNDRAISING COST 6,776 MAINTENANCE & REPAIR 4,355 DEVELOPMENT EXPENSE 3,868 ITEX EXPENSE 3,862 DONATION 3,533 IN KIND EXPENSE 3,053 PROPERTY TAX 2,127 FUNDRAISERS 1,910 VAN EXPENSE 1,821 SECURITY 1,729 FUNDRAISERS:CHAMPIONS FOR 1,437 SNACK BAR EXPENSE 1,346 FUNDRAISERS:DINNER EXPENS 1,300 STAFF TRAINING 829 STAFF/VOLUNTEER EXPENSE 796 HEALTH PERMIT 725 SERVICE CHARGE 392 MEMBERSHIPS 270 CLEANING 200 SALES TAX EXPENSE 51 BANK FEE 35 PUBLICITY 35 MISC. EXPENSE 23 LESS LOSS ON ASSET SALE -3,321