2016-01-27T17:55:13-08:00 2015-06-30 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2014-07-01 330905269 El Viento Foundation ELVI 7148698517 PO Box 3897 Huntington Beach CA 92605 Marilyn J Cavener Treasurer 2016-01-27 true Candace M Huie CPA P00534157 7149781300 2014 2016-04-25 22:37:26Z 771945 false false X www.elviento.org X 2000 CA El Viento's mission is to provide children and young adults with opportunities for success in life by developing long term relationships within an environment of mutual trust, respect, teamwork, learning, skills and leadership development. 18 18 18 45 0 495427 625938 0 15484 18279 43950 122390 554861 766607 1000 0 0 352786 406285 0 68656 284371 345867 638157 752152 -83296 14455 912324 922306 9303 11841 903021 910465 Our mission is to Educate, Enrich, and Empower our students to attain a college education and become productive citizens in society. Our partners include schools, service organizations, the business sector, and contributors. false false 634115 El VIENTO PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES TO CHILDREN AND TEENS ON A YEAR ROUND BASIS TO ENCOURAGE ACADEMIC SUCCESS. CHILDREN AND TEENS WHO COMMIT TO THE PROGRAM, BY PARTICIPATING IN EL VIENTO ACTIVITIES FOR THE FIRST EIGHT YEARS, GRADUATING HIGH SCHOOL AND ENTERING COLLEGE, CAN EARN A $2,000 COLLEGE SCHOLARSHIP PER YEAR FOR TWO YEARS. 634115 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 18 true false false false false false false false false 0 false false false false false false false false false false X 18 18 true false false false true true true true false false false true true true true true true true true false CA X X Julie Taber 7148698517 17071 Gothard St OVHS Room 501 HUNTINGTON BEACH CA 92647 JOHN C SHAW Director 2.00 0.00 X 0 0 0 ELLEN K SHOCKRO Director 2.00 0.00 X 0 0 0 Marilyn Cavener CFP Director 2.00 0.00 X 0 0 0 John Dacey Director 2.00 0.00 X 0 0 0 Arthur Gome Secretary 2.00 0.00 X X 0 0 0 JEANNE BAIRD Chair of Board 2.00 0.00 X X 0 0 0 CHARLES BUNTEN Director 2.00 0.00 X 0 0 0 Roni Ellis Director 2.00 0.00 X 0 0 0 COLLEEN A MENSEL Executive Direc 40.00 0.00 X X 114295 0 0 Toni Gregory Director 2.00 0.00 X 0 0 0 BOB CUMMINGS Treasurer 2.00 0.00 X X 0 0 0 MARK W GARDNER Chairman 2.00 0.00 X 0 0 0 Juan Francisco Lara PhD Director 2.00 0.00 X 0 0 0 Gregory S Plutko EdD Director 2.00 0.00 X 0 0 0 Laura Swartz Director 2.00 0.00 X 0 0 0 Daniel Bryan EdD Director 2.00 0.00 X 0 0 0 ANDREW R ZIMBALDI Director 2.00 0.00 X 0 0 0 KATHERINE BIHR EdD Director 2.00 0.00 X 0 0 0 DING-JO CURRIE Director 2.00 0.00 X 0 0 0 114295 1 false false false 0 2950 622988 625938 0 18279 18279 0 0 0 0 58474 2950 5338 53136 0 0 life insurance proceeds 69254 69254 69254 766607 87533 0 0 0 0 114296 108406 2945 2945 0 233665 220565 6550 6550 0 17100 16380 360 360 41224 39234 995 995 0 0 9847 9847 0 0 0 0 16288 391 565 15332 0 0 0 0 0 0 0 0 0 0 71297 57893 6727 6677 activities and trips 133777 133777 Outside Services 43561 7662 1541 34358 Office Supplies 42023 40643 690 690 Bank Charges 16895 16895 12179 9164 2266 749 752152 634115 49381 68656 9995 35459 341142 325781 0 0 0 0 0 0 0 1317 1317 0 49999 0 0 0 561187 511067 912324 922306 9303 11841 9303 11841 X 725415 697859 500 35500 177106 177106 903021 910465 912324 922306 14455 -7011 X false true X true false X 768779 439426 451363 495427 625938 2780933 0 0 768779 439426 451363 495427 625938 2780933 237724 2543209 18596 17131 30456 15484 18279 99946 43950 53136 97086 69254 69254 3047219 0.83460 0.86520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436517 10719 8170 13066 442340 386097 2472 52605 4657 436517 355495 624 36641 6663 386097 363796 400 -4963 3738 355495 322945 200 73468 28450 4367 363796 0.60000 0.40000 true false false 1317 1317 CSV of Life Insurance 32891 Fiscal Interest Endowment 442340 Other Receivables 35836 511067 accrued vacation and Payroll 10104 Other Accrued Liabilities 1737 11841 928491 -7011 163557 5338 161884 766607 766607 921047 163557 5338 168895 752152 752152 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 special events $5338 Part XII, Line 2d: Other expenses and losses per audited F/S special events $5338 X false Friend-Raiser 61424 2950 58474 5338 61424 2950 58474 5338 5338 53136 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et There is a relationship between Jack Shaw & Ellen Shockro. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Future Members are nominated by individuals associated with the foundation, and are elected by the existing board members. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Decisions are voted and approved by the board of directors and the executive committee. Form 990, Part VI, Line 11b: Form 990 Review Process The Finance Committee of the BoD reviews the 990 and presents it to the BoD for their review and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each board member completes a Conflict of Interest Policy form each year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee reviewed the following documents; Opportunityknocks.org's Wage & Benefit Report, and The Center for Non-Profit Management's Compensation and Benefits Survey Central and Southern California. The CEO's compensation was approved by the Board of Directors by independent vote upon recommendation of the Executive Committee. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All members are volunteers and are not compensated. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes its governing documents, policies, and financial statements available to the public upon request and on our Website.