Building Futures Now: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: Building Futures Now (EIN 77-0348803)
Tax period: 2016-06-01 to 2017-05-31
Filed: 2017-10-02
IRS object ID: 201722759349300822
Schema version: 2016v3.0
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 B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-02T12:42:36-07:00	ReturnTs
Tax Period End	2017-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Crosby & Kaneda CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1970 Broadway STE 930	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770348803	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Building Futures Now	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BUIL	BusinessNameControlTxt
Phone	6503809038	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	c/o Peninsula Bridge PO Box 963	AddressLine1Txt
City	Menlo Park	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94026	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Penny Gallo	PersonNm
Person Title	President	PersonTitleTxt
Signature	2017-10-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Adele Kaneda	PreparerPersonNm
PTIN	P01664922	PTIN
Phone	5108352727	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Rosemary Kamei	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	c/o PO Box 963	AddressLine1Txt
City	Menlo Park	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94026	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$272,556	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.buildingfuturesnow.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BFN (IHAD) is a unique organization that motivates and empowers youth from low-income areas to reach their educational, personal and career goals by providing a long-term program of mentoring, tutoring, and enrichment.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$394,172	PYContributionsGrantsAmt
CY Contributions Grants	$268,512	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,283	PYInvestmentIncomeAmt
CY Investment Income	$4,044	CYInvestmentIncomeAmt
PY Other Revenue	$570	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$398,025	PYTotalRevenueAmt
CY Total Revenue	$272,556	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,362	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,518	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$398,570	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$390,541	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,419	CYTotalFundraisingExpenseAmt
PY Other Expenses	$204,550	PYOtherExpensesAmt
CY Other Expenses	$174,281	CYOtherExpensesAmt
PY Total Expenses	$624,482	PYTotalExpensesAmt
CY Total Expenses	$586,340	CYTotalExpensesAmt
PY Revenues Less Expenses	-$226,457	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$313,784	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,552,005	TotalAssetsBOYAmt
Total Assets EOY	$1,239,578	TotalAssetsEOYAmt
Total Liabilities BOY	$14,884	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,241	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,537,121	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,223,337	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Building Futures Now develops the academic and interpersonal potential of underserved students beginning in the critical elementary and middle school years. We offer access to exceptional educational opportunities and long-term comprehensive support to empower students with the academic and self-advocacy skills needed to thrive in high school, college and early career.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$422,804	ExpenseAmt
Grant	$5,588	GrantAmt
Desc	After-school and summer program for academic support to 100 East Palo Alto and East Menlo Park students in grades fourth through eleventh.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$54,746	ExpenseAmt
Grant	$15,930	GrantAmt
Desc	Mentoring, academic and college counseling program for academic support of 2 year and 4 year college students from East Palo Alto.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$477,550	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Rosemary Kamei	PersonNm
Phone	6503809038	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	c/o Peninsula Bridge PO Box 963	AddressLine1Txt
City	Menlo Park	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94026	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Penny Gallo
President	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Peter Dumanian
Vice President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Diane Russell
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Garrett Perez
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Chi-chao Chang
Director	1.00	0.00	Yes (X)		$0	$0	$0
Georgiana Coonis
Director	1.00	0.00	Yes (X)		$0	$0	$0
Melvin Gaines
Director	1.00	0.00	Yes (X)		$0	$0	$0
Alison Leupold
Director	1.00	0.00	Yes (X)		$0	$0	$0
Lelani Lipa
Director	1.00	0.00	Yes (X)		$0	$0	$0
John Morgridge
Director	1.00	0.00	Yes (X)		$0	$0	$0
Tashia Morgridge
Director	1.00	0.00	Yes (X)		$0	$0	$0
Lisa Schiavenza
Director	1.00	0.00	Yes (X)		$0	$0	$0
Theanne Thomson
Director	1.00	0.00	Yes (X)		$0	$0	$0
Rosemary Kamei
Executive Dir.	60.00	0.00		Yes (X)	$112,833	$0	$2,493

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$112,833	TotalReportableCompFromOrgAmt
Total Other Compensation	$2,493	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$268,512	AllOtherContributionsAmt
Noncash Contributions	$23,653	NoncashContributionsAmt
Total Contributions	$268,512	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,044	TotalRevenueColumnAmt
Exclusion	$4,044	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$272,556	TotalRevenueColumnAmt
Exclusion	$4,044	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$21,518	TotalAmt
Program Services	$21,518	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$119,919	TotalAmt
Program Services	$71,952	ProgramServicesAmt
Management And General	$35,975	ManagementAndGeneralAmt
Fundraising	$11,992	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$212,268	TotalAmt
Program Services	$206,488	ProgramServicesAmt
Management And General	$4,335	ManagementAndGeneralAmt
Fundraising	$1,445	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,739	TotalAmt
Program Services	$28,098	ProgramServicesAmt
Management And General	$3,481	ManagementAndGeneralAmt
Fundraising	$1,160	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,615	TotalAmt
Program Services	$21,516	ProgramServicesAmt
Management And General	$3,074	ManagementAndGeneralAmt
Fundraising	$1,025	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,515	TotalAmt
Management And General	$15,515	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,622	TotalAmt
Program Services	$2,499	ProgramServicesAmt
Management And General	$14,123	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,279	TotalAmt
Program Services	$1,279	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,871	TotalAmt
Program Services	$13,051	ProgramServicesAmt
Management And General	$1,668	ManagementAndGeneralAmt
Fundraising	$152	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,177	TotalAmt
Program Services	$2,177	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,873	TotalAmt
Program Services	$67,933	ProgramServicesAmt
Management And General	$9,705	ManagementAndGeneralAmt
Fundraising	$3,235	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,917	TotalAmt
Program Services	$2,917	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,303	TotalAmt
Program Services	$3,615	ProgramServicesAmt
Management And General	$516	ManagementAndGeneralAmt
Fundraising	$172	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,955	TotalAmt
Program Services	$5,002	ProgramServicesAmt
Management And General	$715	ManagementAndGeneralAmt
Fundraising	$238	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Food	$25,185	$25,185
Field trips & camps	$3,150	$3,150
Miscellaneous	$989	$725	$264
Dues, license & service fees	$445	$445

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$586,340	TotalAmt
Program Services	$477,550	ProgramServicesAmt
Management And General	$89,371	ManagementAndGeneralAmt
Fundraising	$19,419	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$53,352	BOYAmt
EOY	$72,738	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,413,229	BOYAmt
EOY	$1,111,125	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,353	BOYAmt
EOY	$23,300	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,125	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,336	BOYAmt
EOY	$11,253	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,912	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,608	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,608	BOYAmt
EOY	$4,304	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,002	BOYAmt
EOY	$16,858	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,552,005	BOYAmt
EOY	$1,239,578	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,884	BOYAmt
EOY	$16,241	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,884	BOYAmt
EOY	$16,241	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,524,621	BOYAmt
EOY	$1,195,037	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,500	BOYAmt
EOY	$28,300	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,537,121	BOYAmt
EOY	$1,223,337	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,552,005	BOYAmt
EOY	$1,239,578	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$313,784	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$348,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$427,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$394,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$268,512	CurrentTaxYearAmt
Total	$1,803,849	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$348,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$427,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$394,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$268,512	CurrentTaxYearAmt
Total	$1,803,849	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$632,315	SubstantialContributorsTotAmt
Public Support Total170	$1,171,534	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,044	CurrentTaxYearAmt
Total	$22,425	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$570	CurrentTaxYearMinus1YearAmt
Total	$570	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,826,844	TotalSupportAmt
Public Support CY170	0.64130	PublicSupportCY170Pct
Public Support PY170	0.55140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,912	OtherCostOrOtherBasisAmt
Depreciation	$8,608	DepreciationAmt
Book Value	$4,304	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,304	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$272,556	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$272,556	RevenueSubtotalAmt
Total Revenue Per Form990	$272,556	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$586,340	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$586,340	ExpensesSubtotalAmt
Total Expenses Per Form990	$586,340	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization has evaluated its current tax positions as of May 31, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	9	RecipientCnt
Cash Grant	$21,518	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	The Board has a Financial Assistance Policy that outlines the requirements to be eligible for scholarships. In addition, payments are made directly to the institution or vendor and not the student.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Sr Georgia Coonis	PersonNm
Relationship With Org	Board member	RelationshipWithOrgTxt
Cash Grant	$4,800	CashGrantAmt
Type Of Assistance	Subsidy	TypeOfAssistanceTxt
Assistance Purpose	Rent Assistance	AssistancePurposeTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	The organization provided a rental subsidy for Board member Sr. Georgianna Coonis. Payments in the amount of $4,800 for fiscal year ended May 31, 2017 were made directly to the owners of the residence that Sr. Coonis rents.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	This year, we did not bring in a new fourth grade class. Merger with a larger nonprofit Peninsula Bridge Program took affect June 30, 2017.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Board Directors John Morgridge and Tashia Morgridge are married.
Form 990, Part VI, Line 11b: Form 990 Review Process	Reviewed at Finance Committee and Board meetings
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Once a year the Board reviews the policy and signs an acknowledgment.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Performance review was conducted using comparative data and documentation of goals achievement.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available only upon request.