2016-05-09T11:36:01-05:00 2015-06-30 930623286 AKT LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2014-07-01 260016331 CASA DE AMISTAD CENTRO DE ENSENANZA CASA 8585092590 120 STEVENS AVENUE SOLANA BEACH CA 92075 ROBERT RANTZOW TREASURER 8585092590 2016-05-02 1 ELSA A ROMERO P00485021 6198104940 2016-05-02 2014 2016-08-17 19:52:53Z TIFFANY FARNSWORTH 120 STEVENS AVENUE SOLANA BEACH CA 92075 320041 0 X WWW.CASADEAMISTAD.ORG X 2001 CA FOSTERING THE EDUCATION AND CHARACTER DEVELOPMENT OF LOW INCOME CHILDREN AND THEIR FAMILIES. 9 9 5 175 0 0 242121 259187 0 0 4 5 12870 29250 254995 288442 0 0 0 0 96023 138951 0 0 0 32776 47381 128799 186332 126196 102110 249332 353865 0 2423 249332 351442 THE MISSION OF CASA DE AMISTAD IS TO PROVIDE LOW INCOME SCHOOL CHILDREN AND THEIR FAMILIES IN COASTAL NORTH COUNTY SAN DIEGO WITH TUTORING, EDUCATIONAL SUPPORT CHARACTER DEVELOPMENT. 0 0 101030 STUDY COMPANIONS PROGRAM - THE CORNERSTONE OF CASA DE AMISTAD IS ITS STUDY COMPANIONS PROGRAM. STUDY COMPANIONS IS AN EDUCATIONAL MENTORING PROGRAM DESIGNED TO IMPROVE THE ACADEMIC ACHIEVEMENT OF CHILDREN IN GRADES K-12. STUDENTS PARTICIPATING IN CASA DE AMISTAD ARE FROM SCHOOL DISTRICTS THROUGHOUT COASTAL NORTH COUNTY SAN DIEGO. THE STUDENTS ARE MATCHED WITH VOLUNTEER MENTORS WITH WHOM THEY MEET TWO EVENINGS PER WEEK DURING THE SCHOOL YEAR. DURING THESE MEETINGS THE MENTORS HELP THE STUDENTS WITH HOMEWORK AND STUDY SKILLS. THERE WERE WELL OVER 170 VOLUNTEER TUTORS AND EVEN MORE STUDENTS, AS WELL AS A WAITING LIST WITH APPROXIMATELY 50 NAMES. 28866 PARENTS IN ACTION - A NEW PROGRAM DURING THIS FISCAL YEAR. THE GOAL OF THIS PROGRAM IS TO HELP THE PARENTS OF OUR STUDENTS TO ENHANCE THEIR PARENTING SKILLS AND TO ADDRESS THEIR CONCERNS FOR THE WELL-BEING OF THEIR CHILDREN. THIS PROGRAM CONSISTS OF APPROXIMATELY TEN MEETINGS DURING THE SCHOOL YEAR WITH EACH MEETING FOCUSING ON ONE OR TWO MAJOR CONCERNS OF OUR PARENTS, FOR EXAMPLE: POSITIVE ALTERNATIVES TO GANGS, DETECTING AND AVOIDING DRUG USE, AND POSITIVE PARENTING SKILLS. ANY INTERESTED PARENT MAY ATTEND, WHETHER OR NOT THEY HAVE A CHILD IN OUR STUDY COMPANIONS PROGRAM. THERE IS NO CHARGE TO ATTEND. 14432 SUMMER ENRICHMENT PROGRAM - ACTIVITIES PROVIDED FOR OUR STUDENTS IN GRADES K-6 DURING THREE WEEKS IN AUGUST. THE PROGRAM EMPHASIZES SCIENCE AND THE ARTS AND TAKES ADVANTAGE OF FACILITIES NEARBY AT THE UNIVERSITY OF CALIFORNIA, SAN DIEGO (UCSD) AS WELL AS BEACHES AND TIDE POOLS ALONG THE SHORELINE. 144328 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X GEORGE LABRECHE 8585092590 120 STEVENS AVE SOLANA BEACH CA 92075 TIFFANY FARNSWORTH PRESIDENT 1.00 X X 0 0 0 RALPH CISNEROS VICE-PRESIDENT 1.00 X X 0 0 0 ROBERT RANTZOW TREASURER 1.00 X X 0 0 0 CYNDY MCBRIDE SECRETARY 1.00 X X 0 0 0 SARAH WILEY HENRIKSEN BOARD MEMBER 1.00 X 0 0 0 ROSALINDA RAMIREZ BOARD MEMBER 1.00 X 0 0 0 LARRY MUSCHEK BOARD MEMBER 1.00 X 0 0 0 ELLY GARNER BOARD MEMBER 1.00 X 0 0 0 ROSA RAMOS BOARD MEMBER 1.00 X 0 0 0 JUAN DANIEL ESPITIA BOARD MEMBER 1.00 X 0 0 0 NICOLE MIONE-GREEN EXECUTIVE DIRECTOR 40.00 X 70500 0 0 70500 0 0 0 0 0 0 0 16100 243087 259187 5 5 60849 16100 31599 29250 29250 288442 0 0 29255 74000 62900 11100 53287 49446 3841 11664 10295 1369 4030 4030 997 997 11068 570 10498 631 464 167 2606 2606 8735 5814 2921 PROGRAM EXPENSES 14242 14242 0 0 PERSONNEL RELATED 2789 397 2392 0 MARKETING 2283 200 2083 0 186332 144328 42004 0 194215 277028 40328 56831 45789 40544 5350 5245 9439 14761 249332 353865 0 2423 0 2423 X 239303 322942 10029 28500 249332 351442 249332 353865 102110 0 X 1 X 0 0 0 X 123572 99657 156800 242121 259187 881337 123572 99657 156800 242121 259187 881337 206408 674929 2 4 2 4 5 17 5188 12870 29250 47308 931 931 929593 4549 0.72600 0.84400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17807 15807 2000 25505 23284 2221 2477 1453 1024 5245 X PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2015 AND 2014 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. SOWING SEEDS OF SUCCESS 76949 16100 60849 8948 7638 7875 7138 76949 16100 60849 8948 7638 7875 7138 31599 29250 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW. EACH BOARD MEMBER PROVIDES VERBAL APPROVAL AT THE FOLLOWING BOARD MEETING. THE TREASURER PROVIDES WRITTEN APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY ARE CURRENTLY IN DEVELOPMENT AND PENDING BOARD APPROVAL BY JULY 1, 2016. FORM 990, PART VI, SECTION B, LINE 15A A SUBCOMMITTEE OF THE CASA DE AMISTAD BOARD OF DIRECTORS, THE OPERATIONS COMMITTEE WITH THE BOARD PRESIDENT, ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR, AND MAKES A REPORT TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC IF REQUESTED.