2012-10-15T19:06:19-05:00 2012-06-30 DANIEL D ROSS CPA APC 2404 PROFESSIONAL DRIVE ROSEVILLE CA 956617773 990 2011-07-01 680279554 CAMPUS LIFE CONNECTION CAMP 9168570660 PO BOX 277728 SACRAMENTO CA 95827 GARY FOX 9168570660 2012-09-25 true DANIEL D ROSS CPA 9167425950 2012-09-27 2011 2016-02-24 21:20:13Z CAMPUS LIFE CONNECTION GARY FOX PO BOX 277728 SACRAMENTO CA 95827 557622 false X X 1992 CA 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. 9 9 0 0 277689 248087 166845 225938 4 -3302 83586 444538 554309 0 0 0 0 23456 460198 525584 460198 525584 -15660 28725 1177470 1011138 651248 482618 526222 528520 X 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. false false 454873 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. 454873 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 9 0 0 false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false MIKE EDWARDS 9168570660 PO BOX 277728 SACRAMENTO CA 95827 X GARY FOX 40.00 X X 0 0 0 STEPHEN SCHOLZ 2.00 X 0 0 0 DR PALMER LEE 2.00 X 0 0 0 RICK KERR 2.00 X 0 0 0 DAVID BUSCH 2.00 X 0 0 0 RAY HARRISON 2.00 X 0 0 0 TIM LEFEVER 2.00 X 0 0 0 HENRY WELLS 2.00 X 0 0 0 false false false 8985 43072 196030 248087 DONATION IN KIND 66449 66449 FACILITY RENTAL 48795 48795 PROGRAM INCOME 46140 46140 SERVICES INCOME 39240 39240 EVENT INCOME 19418 19418 5896 5896 225938 11 11 3313 -3313 -3313 -3313 83586 83586 554309 222625 11 6500 6500 3952 3952 55043 45380 9663 812 812 32144 30264 1880 3688 3688 CONTRACT EMPLOYEES 234915 234915 PROGRAMS 91173 88105 3068 EVENTS FOR TEENS 24287 23287 1000 LIABILITY INSURANCE 19238 19238 53832 24470 5906 23456 525584 454873 47255 23456 10813 72121 205164 14096 21051 13918 1128236 217233 938242 911003 2200 1177470 1011138 179052 22915 472196 459703 651248 482618 X 526222 528520 526222 528520 1177470 1011138 28725 -26427 X false true true X false X 425147 426941 586633 277689 248087 1964497 425147 426941 586633 277689 248087 1964497 1964497 1964497 1344789 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 240000 240000 821755 167578 654177 894177 SECURED MORTGAGES 459703 459703 554309 525584 28725 -26427 -26427 2298 554309 554309 554309 552011 26427 26427 525584 525584 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 CA GOLF TOURNAMENT 65473 65473 FIREWORKS 18113 18113 5 8985 8985 92571 8985 83586 83586 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