2018-03-21T16:04:31-05:00 2017-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2016-07-01 770337714 PRO-YOUTH INC PRO- 5593742030 505 NORTH COURT STREET VISALIA CA 93291 DARYN DAVIS CEO 5593742030 2018-03-08 1 NANCY C BELTON CPA P01234207 6618347411 173.198.111.55 2018-03-08 14:53:51 PS P F1FBA9B1630337D089D6A6512E450E2F4A301110 27E9CD5DC735DC5F8AD02D10142F633529C2E66B 2016 2021-01-29 14:40:06Z DARYN DAVIS 505 NORTH COURT STREET VISALIA CA 93291 11534524 0 X PROYOUTHHEART.ORG X 1993 CA DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE. 15 15 534 32 0 0 10605468 10190025 1233184 1333654 720 927 -10533 -23693 11828839 11500913 0 0 0 0 6352045 5627718 0 0 7094 5525941 5181162 11877986 10808880 -49147 692033 2000756 2568904 553396 429511 1447360 2139393 DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE. 0 0 9468914 1333772 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. 9468914 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 38 0 1 534 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 DARYN DAVIS 5593742030 505 NORTH COURT STREET VISALIA CA 93291 DAHL CLEEK PRESIDENT 1.00 X X 0 0 0 SCOTT JACOBSEN FIRST VICE PRESIDENT 1.00 X X 0 0 0 DON GOODYEAR SECOND VICE PRESIDENT 1.00 X X 0 0 0 DAVID LARI TREASURER 1.00 X X 0 0 0 RENEE WHITSON CORPORATE SECRETARY 1.00 X X 0 0 0 CHARLIE SAPONARA EXECUTIVE DIRECTOR AT LARGE 1.00 X X 0 0 0 LYNN KNUDSON PAST PRESIDENT 1.00 X X 0 0 0 DOUG BARTSCH 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 JD MEDINA BOARD DIRECTOR 1.00 X 0 0 0 BJ PERCH BOARD DIRECTOR 1.00 X 0 0 0 HON ANTONIO REYES BOARD DIRECTOR 1.00 X 0 0 0 HON VAL SAUCEDO BOARD DIRECTOR 1.00 X 0 0 0 HARROLL WILEY BOARD DIRECTOR 1.00 X 0 0 0 DARYN DAVIS CHIEF EXECUTIVE OFFICER 40.00 X 124482 0 0 124482 0 0 1 0 0 0 0 55876 9904181 229968 1776293 10190025 HEART/HEART READS 611710 1333654 1333654 1333654 927 927 9800 55876 33611 -23811 -23811 MISCELLANEOUS 611710 118 118 118 11500913 1333772 0 -22884 124288 98064 26224 4714047 3986915 725292 1840 423332 348537 74528 267 366051 309992 55919 140 13610 13610 38101 38101 271777 212451 59326 3768 132 3636 69402 1141 68261 40757 28759 11998 174032 51104 122928 203263 199897 3366 1763 1763 102563 3386 99177 76182 53314 22868 FOOD 3476702 3474510 2192 INSTRUCTIONAL MATERIAL 320064 319495 569 LITERACY LIAISON 190723 190519 204 CONTRACTED SERVICES 140125 139366 759 58330 51464 5655 1211 10808880 9468914 1332872 7094 321418 1243320 461444 355030 927473 742482 3724 0 8982 1472467 1244395 264688 228072 13027 0 2000756 2568904 161008 205520 135029 51524 257359 172467 553396 429511 X 1447360 2115793 23600 1447360 2139393 2000756 2568904 692033 0 X X 0 1 X 1 1 1 X 4747475 6296411 8470438 8749860 8413732 36677916 2138674 2528441 4168632 4116573 3982338 16934658 6886149 8824852 12639070 12866433 12396070 53612574 53612574 822 911 394 720 927 3774 13251 1733 89 1829 118 17020 53633368 5475353 0.99960 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46105 46105 0 1210089 990807 219282 216273 207483 8790 228072 COMPENSATED ABSENCES 100830 PAYROLL PAYABLE 51175 CAPITAL LEASE OBLIGATION 20462 172467 X 13740569 2206045 2206045 11534524 -33611 -33611 11500913 13048536 2206045 33611 2239656 10808880 0 10808880 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 -33,611. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 33,611. LEGACY DINNER 65676 55876 9800 5726 10244 17641 65676 55876 9800 5726 10244 17641 33611 -23811 X 3 1687736 FMV X SUPPLIES AND EQUIPMENT 3 88557 FMV 0 0 0 PART I, COLUMN (B): 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, 2017 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.