2011-10-03T20:13:34-05:00 2011-06-30 DANIEL D ROSS CPA APC 2404 PROFESSIONAL DRIVE ROSEVILLE CA 956617773 990 2010-07-01 680279554 CAMPUS LIFE CONNECTION CAMP 9164570466 PO BOX 277728 SACRAMENTO CA 95827 GARY FOX 9164570466 2011-09-29 true DANIEL D ROSS CPA 9167425950 2011-10-03 2010 2016-03-07 17:11:31Z CAMPUS LIFE CONNECTION GARY FOX PO BOX 277728 SACRAMENTO CA 95827 444538 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 586633 277689 181426 166845 10 4 0 768069 444538 0 0 403459 0 0 6065 359423 460198 762882 460198 5187 -15660 1026476 1177470 484594 651248 541882 526222 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 419553 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. 419553 true false 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 false 0 false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false MIKE EDWARDS 9168570660 PO BOX 277728 SACRAMENTO CA 95827 GARY FOX 40.00 X X 0 28331 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 DAN BIDDLE 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 28331 false false false 28189 22938 226562 277689 PROGRAM INCOME 66668 66668 FACILITY RENTAL 50695 50695 SERVICES INCOME 40928 40928 EVENT INCOME 7274 7274 SNACK BAR REVENUE 1280 1280 166845 4 4 444538 166849 6500 6500 3621 3378 243 50900 50900 298 298 35201 31884 3317 35504 27768 7736 3416 3416 CONTRACT EMPLOYEES 221000 221000 PROGRAMS 63799 63799 BANK FEE 7475 13 7462 POSTAGE 3398 3398 FUNDRAISERS:DINNER EXPENS 3265 3265 25821 13699 9322 2800 460198 419553 34580 6065 4736 10813 25101 205164 20691 21051 1165865 227623 973748 938242 2200 2200 1026476 1177470 3108 179052 481486 472196 484594 651248 X 541882 526222 541882 526222 1026476 1177470 -15660 X false true true X false X false false false false false false false false false false 240000 240000 821206 146519 674687 914687 SECURED MORTGAGES 472196 472196 444538 460198 -15660 -3 -3 -15663 444538 444538 444538 460201 3 3 460198 460198 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 CA 990PTVIII1C 28189 28189 28189 28189 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.