2019-04-11T16:59:38-05:00 2018-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2017-07-01 770337714 PRO-YOUTH INC PRO- 5593742030 505 NORTH COURT STREET VISALIA CA 93291 MARIE PINTO CEO 5593742030 2019-02-26 1 MARIANNE DIAZ EA P01233494 6618347411 173.198.111.55 2019-02-26 15:45:31 PS P 2515719E84F47E10C3C2879D850F40E821615D4D F49CBDA17B83305C5D0F8BA4DF1D804F8872750D 2017 2019-02-21 02:37:17Z MARIE PINTO 505 NORTH COURT STREET VISALIA CA 93291 13317688 0 X PROYOUTHEXPANDEDLEARNING.ORG X 1993 CA DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE. 15 15 596 41 0 0 10190025 11533635 1333654 1777396 927 857 -23693 -30345 11500913 13281543 0 0 0 0 5627718 6217948 0 0 41367 5181162 6288086 10808880 12506034 692033 775509 2568904 3651446 429511 736544 2139393 2914902 DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE. 0 0 11128161 1777396 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. 11128161 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 32 0 1 596 1 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 DOLORES TAYLOR 5593742030 505 NORTH COURT STREET VISALIA CA 93291 SCOTT JACOBSEN PRESIDENT 1.00 X X 0 0 0 RENEE WHITSON FIRST VICE PRESIDENT 1.00 X X 0 0 0 DAVID LARI SECOND VICE PRESIDENT 1.00 X X 0 0 0 HARROLL WILEY TREASURER 1.00 X X 0 0 0 DOUG BARTSCH CORPORATE SECRETARY 1.00 X X 0 0 0 LYNN KNUDSON PAST PRESIDENT 1.00 X X 0 0 0 DON GOODYEAR BOARD DIRECTOR 1.00 X 0 0 0 BETTY JOHNSON 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 JUSTIN LEVINE BOARD DIRECTOR 1.00 X 0 0 0 CHIEF BOB MASTERSON BOARD DIRECTOR 1.00 X 0 0 0 JD MEDINA BOARD DIRECTOR 1.00 X 0 0 0 BJ PERCH BOARD DIRECTOR 1.00 X 0 0 0 JOE PINTO BOARD DIRECTOR 1.00 X 0 0 0 GREG PRICE BOARD DIRECTOR 1.00 X 0 0 0 DR GUADALUPE SOLIS BOARD DIRECTOR 1.00 X 0 0 0 DARYN DAVIS CHIEF EXECUTIVE OFFICER 40.00 X 127762 0 0 127762 0 0 1 0 0 0 0 118919 11337709 77007 1857136 11533635 HEART/HEART READS 611710 1724367 1724367 TUITION FEES 611710 53029 53029 1777396 857 857 5800 118919 36145 -30345 -30345 13281543 1777396 0 -29488 132179 104289 27890 5273056 4585587 685656 1813 405014 332204 72530 280 407699 355389 52171 139 3299 3299 25995 25995 285764 233126 52638 7054 3060 3994 180661 60388 116950 3323 56621 52326 4295 1798 1798 117587 5586 112001 87762 66282 21480 FOOD 3959270 3958664 606 INSTRUCTIONAL MATERIAL 654696 654481 215 LITERACY LIAISON 398008 395273 2735 TRANSPORTATION 177534 177534 332037 147032 153187 31818 12506034 11128161 1336506 41367 1243320 1012871 355030 432657 742482 1992229 1575671 1361982 228072 213689 2568904 3651446 205520 548456 51524 61132 172467 126956 429511 736544 X 2115793 2914902 23600 0 2139393 2914902 2568904 3651446 775509 0 X X 0 1 X 1 1 1 X 6296411 8470438 8749860 8413732 9676499 41606940 2528441 4168632 4116573 3982338 3551744 18347728 8824852 12639070 12866433 12396070 13228243 59954668 59954668 911 394 720 927 857 3809 1733 89 1829 118 3769 59962246 6652702 0.99990 0.99960 X 87934 46337 41597 1271464 1104966 166498 216273 210679 5594 213689 COMPENSATED ABSENCES 126956 126956 X 15012296 1694608 1694608 13317688 -36145 -36145 13281543 14236787 1694608 36145 1730753 12506034 0 12506034 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 -36,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 36,145. LEGACY DINNER 118920 118920 3323 10264 12490 7324 THOMAS JEFFERSON EVENT 5799 5799 2403 340 124719 118920 5799 3323 10264 14893 7664 36144 -30345 X 3 1810738 FMV X SUPPLIES AND EQUIPMENT 3 46398 FMV 0 0 0 PART I, COLUMN (B): THE SCHOOL DISTRICTS PROVIDE CLASSROOM SPACE. 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, 2018 PRO-YOUTH, INC. (EIN 77-0337714) IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.