2016-11-07T17:24:18-06:00 2014-12-31 943108253 NOVOGRADAC & COMPANY LLP 2033 N MAIN STREET SUITE 400 WALNUT CREEK CA 94596 990 2014-01-01 237334590 EAST OAKLAND YOUTH DEVELOPMENT CENTER EAST 5105698088 8200 INTERNATIONAL BLVD OAKLAND CA 946212234 REGINA JACKSON PRESIDENT 5105698088 2016-11-07 KEVIN T WILSON P01313212 9259494252 2014 2017-02-10 21:41:12Z X REGINA JACKSON 8200 INTERNATIONAL BLVD OAKLAND CA 94621 3135871 0 X HTTP://EOYDC.ORG/ X 1978 CA THE MISSION OF EAST OAKLAND YOUTH DEVELOPMENT CENTER ("EOYDC") IS TO PROMOTE THE SOCIAL, EDUCATIONAL, ECONOMIC, RECREATIONAL, AND CULTURAL WELFARE OF THE YOUTH AND YOUNG ADULTS WHO RESIDE IN EAST OAKLAND. 9 9 50 25 0 0 2403720 3066738 3916 15841 397 53292 0 0 2408033 3135871 92500 124450 0 0 1134739 1402235 0 0 44778 638646 1096627 1865885 2623312 542148 512559 3735133 7938897 1987216 5410945 1747917 2527952 THE MISSION OF EAST OAKLAND YOUTH DEVELOPMENT CENTER ("EOYDC") IS TO PROMOTE THE SOCIAL, EDUCATIONAL, ECONOMIC, RECREATIONAL, AND CULTURAL WELFARE OF THE YOUTH AND YOUNG ADULTS WHO RESIDE IN EAST OAKLAND. 0 0 1684767 124450 PLANT/ JOB OPPORTUNITIES FOR YOUTH - ENHANCE EMPLOYMENT OF AGES 16-24 THROUGH EDUCATION, COUNSELING AND JOB PLACEMENT. ASSIST AND INSTRUCT YOUTH IN MATH, LANGUAGE ARTS & HOMEWORK. CONDUCT G.E.D. AND LITERACY CLASSES. 89297 WELLNESS - RECREATIONAL ACTIVITIES FOR MALES & FEMALES THROUGH DRUG-FREE BASKETBALL LEAGUE, GYMNASTICS, TENNIS, TRACK/FIELD, CAMPING, HIKING, VOLLEYBALL AND MARTIAL ARTS. 59547 ARTS - PROVIDING EXPOSURE TO VARIOUS ART MEDIUMS ENCOURAGES AN APPRECIATION OF ART. PROFESSIONAL ARTISTS OFFER CERAMICS, SCULPTURE, DRAWING, DANCE AND PHOTOGRAPHY, INCLUDING DRAMA/COMPUTER GRAPHICS. 1833611 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 48 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 5105698088 8200 INTERNATIONAL BLVD OAKLAND CA 946212234 REGINA JACKSON CEO 60.00 X X 124660 0 0 TERRY BLANCHARD VICE PRESIDENT 2.00 X X 0 0 0 LYNN LEVIN TREASURER 2.00 X X 0 0 0 GERRY DOVE PRESIDENT 2.00 X X 0 0 0 DAVID ELLINGTON SECRETARY 2.00 X X 0 0 0 MARGOT ROACHE GREEN DIRECTOR 0.00 X 0 0 0 MIRANDA WILSON DIRECTOR 0.00 X 0 0 0 ADRIANN MCCALL DIRECTOR 0.00 X 0 0 0 DAVID B JONES DIRECTOR 0.00 X 0 0 0 CURSHANDA WOODS DIRECTOR 0.00 X 0 0 0 124660 0 0 1 0 0 0 0 10670 51865 3004203 3066738 MISCELLANEOUS 900099 15841 15841 15841 53292 53292 0 51865 0 0 3135871 15841 0 53292 124450 124450 124660 124660 1032058 794696 237362 135879 20554 115325 109638 90300 19338 9381 9381 46044 880 45164 9454 75 5228 4151 35914 2803 32169 942 23767 18890 3877 1000 59273 58924 349 26116 2254 6222 17640 482946 383845 99101 98086 98086 8560 8560 PROGRAM SUPPLIES 75995 75995 PROGRAM PROFESSIONAL FE 68261 49051 2310 16900 SECURITY 50513 40147 10366 MISC 30156 4038 24973 1145 72161 42049 27112 3000 2623312 1833611 744923 44778 1672753 716079 160000 85000 6577300 21510 26510 2503262 2117835 1880870 385427 0 148581 3735133 7938897 137216 58699 1500000 2250917 350000 3101329 1987216 5410945 X 918197 2120869 829720 407083 1747917 2527952 3735133 7938897 512559 267476 0 X X 0 1 X 0 0 X 1323489 1766230 614359 3072077 3082579 9858734 1323489 1766230 614359 3072077 3082579 9858734 9858734 145 59 211 53292 53707 4728 2148 3140 10016 9922457 0.99360 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1333797 1317336 16461 924941 569110 355831 244524 231389 13135 385427 FINANCING OBLIGATION 1637589 LOAN PAYABLE - EAST OAKLAND YOUTH DEVELOPMENT FOUNDATION 1463740 3101329 3135871 0 3135871 0 3135871 2623312 0 2623312 0 2623312 X 0 FUND RAISER 51865 51865 51865 51865 0 SCHOLARSHIPS & AWARDS 64 124450 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD WILL REVIEW THE RETURN. IF THERE ARE ANY CHANGES, AN AMENDED RETURN WILL BE FILED. IN FUTURE YEARS, THE RETURN WILL BE COMPLETED EARLY ENOUGH FOR THE BOARD TO MEET AND REVIEW BEFORE FILING. THE BOARD ALWAYS REVIEWS THE AUDITED FINANCIAL STATEMENTS, WHICH ARE USED TO PREPARE THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AT A BOARD MEETING WITH OFFICERS, TRUSTEES AND KEY EMPLOYEES AND RESPONSES ARE DOCUMENTED AS A PART OF THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPARISON IS MADE WITH OTHER ORGANIZATIONS. A COMMITTEE REVIEWS AND RECOMMENDATION IS SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 EOYDC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS. FORM 990, PART I, B AMENDED RETURN: AMENDED RETURN IS BEING FILED TO REFLECT AUDITED FINANCIAL STATEMENTS WHICH RESULTED IN THE FOLLOWING CHANGES: - FORM 990, PART I, LINE 8: CONTRIBUTIONS AND GRANTS INCREASED BY $23,250 FROM $3,043,488 TO $3,066,738; - FORM 990, PART I, LINE 9: PROGRAM SERVICE REVENUE INCREASED BY $15,463 FROM $378 TO $15,841; - FORM 990, PART I, LINE 10: INVESTMENT INCOME DECREASED BY $387,406 FROM $440,698 TO $53,292; - FORM 990, PART I, LINE 13: GRANTS AND SIMILAR AMOUNTS PAID DECREASED BY $3,000 FROM $127,450 TO $124,450; - FORM 990, PART I, LINE 15: SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS INCREASED BY $3,818 FROM $1,398,417 TO $1,402,235; - FORM 990, PART I, LINE 17: OTHER EXPENSES DECREASED BY $102,533 FROM $1,199,160 TO $1,096,627; - FORM 990, PART X, LINE 2: SAVINGS AND TEMPORARY CASH INVESTMENTS INCREASED BY $23,250 FROM $692,829 TO $716,079; - FORM 990, PART X, LINE 3: PLEDGES AND GRANTS RECEIVABLE, NET DECREASED BY $85,000 FROM $85,000 TO $0; - FORM 990, PART X, LINE 4: ACCOUNTS RECEIVABLE DECREASED BY $83,301 FROM $168,301 TO $85,000; - FORM 990, PART X, LINE 15: OTHER ASSETS INCREASED BY $148,581 FROM $0 TO $148,581; - FORM 990, PART X, LINE 25: OTHER LIABILITIES DECREASED BY $16,968 FROM $3,118,297 TO $3,101,329; - FORM 990, PART XI, LINE 8: A PRIOR PERIOD ADJUSTMENT OF $246,978. EAST OAKLAND YOUTH DEVELOPMENT FOUNDATION PO BOX 24305 OAKLAND CA 946231305 942791654 SUPPORT YOUTH DEVELOPMENT CA 501 (C)(3) 509(A)(1) N/A 0 EOYDC QALICB 8200 INTERNATIONAL BLVD OAKLAND CA 94621 463838336 SUPPORTING ORGANIZATION CA 501 (C)(3) 509(A)(1) N/A 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 EOYDC QALICB C 99000 CHARITABLE CONTRIBUTION EOYDC QALICB G 2572941 PURCHASE OF LEASEHOLD INTEREST EOYDC QALICB E 148581 ACCOUNTS PAYABLE EOYDC QALICB B 500000 PROPERTY CONTRIBUTION EAST OAKLAND YOUTH DEVELOPMENT FOUNDATION E 1463740 LOAN PAYABLE