2021-03-17T17:39:36-05:00 2020-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2019-07-01 770337714 PRO-YOUTH INC PRO- 5596245810 505 NORTH COURT STREET VISALIA CA 93291 MARIE PINTO CEO 5596245810 2021-03-16 1 MARIANNE DIAZ EA P01233494 6618347411 2019 2022-09-23 18:48:47Z MARIE PINTO 505 NORTH COURT STREET VISALIA CA 93291 12400008 0 X PROYOUTHHEART.ORG X 1993 CA DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE. 15 15 543 49 0 0 11803164 11445839 1537377 949567 1022 4602 -33494 -32906 13308069 12367102 0 0 0 0 5387039 6904193 0 0 4445 7007960 5036259 12394999 11940452 913070 426650 4625945 4843096 797973 588474 3827972 4254622 DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE. 0 0 10487839 949567 PRO-YOUTH'S MISSION IS TO HELP YOUTH SUCCEED ACADEMICALLY, SOCIALLY, AND EMOTIONALLY BY PROVIDING A SAFE, HEALTHY, AND SUPPORTIVE LEARNING ENVIRONMENT DURING OUT-OF-SCHOOL TIME. PRO-YOUTH CREATES AND DELIVERS PROGRAMS THROUGHOUT TULARE COUNTY THAT POSITIVELY IMPACT THE LIVES OF YOUTH AND EQUIP THEM TO MAKE GOOD LIFE-LONG CHOICES. 10487839 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 543 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X X RICHARD CORNWELL 5597989135 505 NORTH COURT STREET VISALIA CA 93291 RENEE WHITSON PRESIDENT 1.00 X X 0 0 0 DOUG BARTSCH VICE PRESIDENT 1.00 X X 0 0 0 HARROLL WILEY TREASURER 1.00 X X 0 0 0 SCOTT IVERSON CORPORATE SECRETARY 1.00 X X 0 0 0 SCOTT JACOBSEN PAST PRESIDENT 1.00 X X 0 0 0 GREG PRICE BOARD DIRECTOR 1.00 X 0 0 0 MARI KALASHIAN BOARD DIRECTOR 1.00 X 0 0 0 HON NATHAN LEEDY BOARD DIRECTOR 1.00 X 0 0 0 CHIEF ROBERT MASTERSON BOARD DIRECTOR 1.00 X 0 0 0 BJ PERCH BOARD DIRECTOR 1.00 X 0 0 0 ERNIE HERNANDEZ BOARD DIRECTOR 1.00 X 0 0 0 SAM SIGAL BOARD DIRECTOR 1.00 X 0 0 0 IRENE GALLEGOS BOARD DIRECTOR 1.00 X 0 0 0 GRACIELA SOTO-PEREZ BOARD DIRECTOR 1.00 X 0 0 0 DON GOODYEAR BOARD DIRECTOR 1.00 X 0 0 0 MARIE PINTO CHIEF EXECUTIVE OFFICER 40.00 X 135700 0 0 135700 0 0 1 0 0 0 0 86000 11313368 46471 1631736 11445839 HEART/HEART READS 611710 924658 924658 OTHER 611710 23937 23937 TUITION FEES 611710 972 972 949567 4602 4602 0 86000 32906 -32906 -32906 12367102 949567 0 -28304 136424 107639 28785 5791896 5068815 723081 531722 442290 89432 444151 389434 54717 17140 17140 29300 29300 47325 34886 12439 26332 136 26196 72711 51536 21175 196017 60976 135041 56108 49218 6890 98899 5354 93545 67114 44510 22604 FOOD 3207033 3207033 LITERACY LIAISON 388458 387458 1000 INSTRUCTIONAL MATERIAL 360837 351587 9250 TRAINING SERVICES 128067 100611 27456 340918 186356 150117 4445 11940452 10487839 1448168 4445 1156491 2475554 633678 738278 2426286 1379893 1175006 925635 409490 249371 4625945 4843096 608879 481033 63105 0 125989 107441 797973 588474 X 3827972 4254622 3827972 4254622 4625945 4843096 426650 0 X X 0 1 X 1 1 1 X 8749860 8413732 9676499 9814866 9814103 46469060 4116573 3982338 3551744 3778325 3042835 18471815 12866433 12396070 13228243 13593191 12856938 64940875 64940875 720 927 857 1022 4602 8128 1829 118 1947 64950950 6854778 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87934 51914 36020 1024814 813378 211436 62258 60343 1915 249371 COMPENSATED ABSENCES 107441 107441 X 13811107 1411099 1411099 12400008 -32906 -32906 12367102 13384458 1411100 32906 1444006 11940452 0 11940452 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -32,906. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 32,906. LEGACY DINNER 86000 86000 2775 8550 6065 15515 COLOR VIBE 86000 86000 2775 8550 6065 15515 32905 -32905 X 3 1631736 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST OR DUALITY OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING FURTHER INVESTIGATION, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 PROVIDE COPIES UPON REQUEST. FORM 990, PART XII, LINE 1: SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING JUNE 30, 2020 PRO-YOUTH, INC. (EIN 77-0337714) IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).