CAMPUS LIFE CONNECTION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CAMPUS LIFE CONNECTION (EIN 68-0279554)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-03
IRS object ID: 201102769349300435
Schema version: 2010v3.4
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-03T20:13:34-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	9164570466	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	9164570466	Phone
Date Signed	2011-09-29	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	2011-10-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	444538	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	586633	ContributionsGrantsPriorYear
Contributions Grants Current Year	277689	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	181426	ProgramServiceRevenuePriorYear
Program Service Revenue CY	166845	ProgramServiceRevenueCY
Investment Income Prior Year	10	InvestmentIncomePriorYear
Investment Income Current Year	4	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	768069	TotalRevenuePriorYear
Total Revenue Current Year	444538	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	403459	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6065	TotalFundrsngExpCurrentYear
Other Expense Prior Year	359423	OtherExpensePriorYear
Other Expenses Current Year	460198	OtherExpensesCurrentYear
Total Expenses Prior Year	762882	TotalExpensesPriorYear
Total Expenses Current Year	460198	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5187	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15660	RevenuesLessExpensesCY
Total Assets BOY	1026476	TotalAssetsBOY
Total Assets EOY	1177470	TotalAssetsEOY
Total Liabilities BOY	484594	TotalLiabilitiesBOY
Total Liabilities EOY	651248	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	541882	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	526222	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	419553	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	419553	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
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	true	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

Form990 Part VII Section A Form990PartVIISectionA (9 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	28331	0
STEPHEN SCHOLZ
CHAIRMAN	2.00	X		0	0	0
DR PALMER LEE
SECRETARY	2.00	X		0	0	0
RICK KERR
TREASURER	2.00	X		0	0	0
DAN BIDDLE
DIRECTOR	2.00	X		0	0	0
DAVID BUSCH
VICE CHAIRMA	2.00	X		0	0	0
RAY HARRISON
DIRECTOR	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)
Total Reportable Comp Frm Rltd Orgs	28331	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	28189	FundraisingEvents
Government Grants	22938	GovernmentGrants
All Other Contributions	226562	AllOtherContributions
Total Contributions	277689	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM INCOME	66668	66668
FACILITY RENTAL	50695	50695
SERVICES INCOME	40928	40928
EVENT INCOME	7274	7274
SNACK BAR REVENUE	1280	1280

Field	Value	IRS element (for citing)
Total Program Service Revenue	166845	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4	TotalRevenueColumn
Related Or Exempt Function Income	4	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	444538	TotalRevenueColumn
Related Or Exempt Function Income	166849	RelatedOrExemptFunctionIncome

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	3621	Total
Program Services	3378	ProgramServices
Management And General	243	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	50900	Total
Program Services	50900	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	298	Total
Program Services	298	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	35201	Total
Program Services	31884	ProgramServices
Management And General	3317	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35504	Total
Program Services	27768	ProgramServices
Management And General	7736	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3416	Total
Program Services	3416	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT EMPLOYEES	221000	221000
PROGRAMS	63799	63799
BANK FEE	7475	13	7462
POSTAGE	3398	3398
FUNDRAISERS:DINNER EXPENS	3265			3265

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25821	Total
Program Services	13699	ProgramServices
Management And General	9322	ManagementAndGeneral
Fundraising	2800	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	460198	Total
Program Services	419553	ProgramServices
Management And General	34580	ManagementAndGeneral
Fundraising	6065	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4736	BOY
EOY	10813	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25101	BOY
EOY	205164	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20691	BOY
EOY	21051	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1165865	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	227623	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	973748	BOY
EOY	938242	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2200	BOY
EOY	2200	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1026476	BOY
EOY	1177470	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3108	BOY
EOY	179052	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	481486	BOY
EOY	472196	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	484594	BOY
EOY	651248	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	541882	BOY
EOY	526222	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	541882	BOY
EOY	526222	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1026476	BOY
EOY	1177470	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-15660	ReconcilationRevenueExpenses
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)
Church170b1 Ai	X	Church170b1Ai

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	821206	OtherCostOrOtherBasis
Depreciation	146519	Depreciation
Book Value	674687	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	914687	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURED MORTGAGES	Description
Amount	$472,196	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	472196	TotalOfAmounts
Total Revenue	444538	TotalRevenue
Total Expenses	460198	TotalExpenses
Excess Or Deficit For Year	-15660	ExcessOrDeficitForYear
Other	-$3	OtherAmount
Total Adjustments	-3	TotalAdjustments
Excess Or Deficit Per FS	-15663	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	444538	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	444538	RevenueSubtotal
Total Revenue Per Form990	444538	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	460201	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3	OtherExpensesIncluded
Expenses Not Rptd F990	3	ExpensesNotRptdF990
Expenses Subtotal	460198	ExpensesSubtotal
Total Expenses Per Form990	460198	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 -3
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 3

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	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	28189	GrossReceiptsEvent1
Charitable Contributions Event1	28189	CharitableContributionsEvent1
Gross Receipts Total	28189	GrossReceiptsTotal
Charitable Contributions Total	28189	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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.