2015-08-13T16:03:46-05:00 2014-12-31 200521650 NEWMAN ASSOCIATES P O BOX 73375 DAVIS CA 95617 990EZ 2014-01-01 200834503 NINOS DEL LAGO NINO 5035692122 P O BOX 1005 SILVERTON OR 97381 ALISON KELLY PRESIDENT 5035692122 2015-07-23 1 ANDREW NEWMAN CPA P00316044 5307577402 2015-07-13 X 2014 2016-02-25 16:41:14Z X WWW.NINOSDELLAGO.ORG X X 31738 X 31738 31738 10325 2998 6569 641 4288 24821 6917 207881 630 215428 X 31970 29380 190531 203114 222501 232494 14620 17066 207881 215428 X EDUCATIONAL NATURE FACILITY FOR AT-RISK YOUTH RECEPTION OF TWO GROUPS OF CHILDREN FROM OUR NGO LINK-PARTNER SCHOOLS (45-50 EACH GROUP); EACH EVEN WAS FOR FOUR (4) DAYS AND THREE (3) NIGHTS. MOST OF THE WORK RELATED TO THE PROGRAM IS PROVIDED BY VOLUNTEERS. OVERHEAD COSTS, NOT DIRECTLY ASSOCIATED WITH THE PROGRAM PROVIDE THE INFRASTRUCTURE TO ALLOW FOR THE PROGRAMS TO OCCUR 0 X 50 WE CONDUCTED AN OUTREACH IN NORTH-WEST GUATEMALA AND SPONSORED A WORKSHOP IN PANAJACEL FOR 12 SENIOR-LEVEL GUATEMALAN UNIVERSITY STUDENTS IN GUATEMALA CITY WHO QUALIFIED. LICENSED PSYCHOLOGIST, VOLUNTEER, AND MINDFULNESS PRACTITIONER CRISTINA HERRERA, ALONG WITH A TEAM OF LOCAL VOLUNTEERS, CONDUCTED THIS IMPORTANT 4-DAY WORKSHOP IN PANAJACEL WHICH RESULTED IN UNIVERSITY STUDENTS BEING TRAINED TO VOLUNTEER AND WORK AS MINDFUL MENTORS (FOR THE CHILDREN) IN THE FUTURE.MOST OF THE WORK RELATED TO THE PROGRAM IS PROVIDED BY VOLUNTEERS. OVERHEAD COSTS, NOT DIRECTLY ASSOCIATED WITH THE PROGRAM PROVIDE THE INFRASTRUCTURE TO ALLOW FOR THE PROGRAMS TO OCCUR 0 X 0 IN JULY, 2014, WE RECEIVED ANOTHER GROUP OF 45 CHILDREN FROM OUR LOCAL VILLAGE/COMMUNITY: SAN ANDREAS SEMETEJBAJFOR A ONE-DAY EVENT. TEACHERS AND CHILDREN ENJOYED A TOUR OF OUR 60ACRE FOREST SITE, AND RECIEVED AN OVERVIEW OF OUR PGORAM, FOLLOWED BY A PICNIC LUNCH. THE PURPOSE OF THIS EVENT WAS TO HELP BUILD A SENSE OF "COMMUNITY" BETWEEN THE LOCAL VILLAGE CHILDREN AND ADULTS AND THE NINOS DEL LAGO PROGRAM.MOST OF THE WORK RELATED TO THE PROGRAM IS PROVIDED BY VOLUNTEERS. OVERHEAD COSTS, NOT DIRECTLY ASSOCIATED WITH THE PROGRAM PROVIDE THE INFRASTRUCTURE TO ALLOW FOR THE PROGRAMS TO OCCUR 0 X 50 ALSO, IN 2014, OUR LA CADENA PROGRAM OUTREACH TEAM (VOLUNTEERS) TRAVELED TO MEET WITH POTENTIAL NGO LA CADENA LINK PARTNERS THAT ARE OTHER LICENSED, NGO'S THAT PROVIDE HIGH-QUALITY PUBLIC SCHOOL CURRICULUM TO THE CHILDREN THEY SERVE WHO COME FROM POOR AND VULNERABLE COMMUNITIES. CHILDREN FROM THESE, OUR LA CADENA (LINK) PARTNERS NGO'S WILL BENEFIT FROM OUR 4-YEAR JOURNEY TO THE FOREST PROGRAM. 0 X 0 100 ALISON KELLY PRESIDENT 5.00 0 0 0 ANDREA STARK SECRETARY 2.00 0 0 0 ARLAINE CERVANTES FOUNDER 40.00 0 0 0 BILL CONLON TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 1 14566 0 0 0 0 0 0 0 OR BILL CONLON PO BOX 1005 SILVERTON OR 97381 5035692122 1 GT 1 GT 0 0 0 0 0 0 0 0 NONE NONE 1 X 109780 65119 79075 50083 31738 335795 109780 65119 79075 50083 31738 335795 0 0 0 335795 402 32 434 402 32 434 109780 65521 79107 50083 31738 336229 0.99870 0.99880 0.00130 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ARLAINE SCHEHERAZADE CERVANTES OPERATING CASH X 20000 14566 0 1 1 14566 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 584. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 2,866. DESCRIPTION: MISCELLANEOUS. AMOUNT: 208. DESCRIPTION: LOSS DUE TO EXCHANGE RATES. AMOUNT: 630. TOTAL TO FORM 990-EZ, LINE 16: 4,288. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CUMULATIVE CURRENCY TRANSLATION ADJUSTMENT REQUIRED BY FASB 52. AMOUNT: 630. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 14,620. END OF YEAR AMOUNT: 17,066. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.