2015-02-04T16:29:41-06:00 2014-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2013-07-01 770337714 PRO-YOUTH INC PRO- 5596245810 505 NORTH COURT STREET VISALIA CA 93291 DARYN DAVIS CEO 5596245810 2015-01-23 1 JAMES H BOCK CPA P01233778 6618347411 2013 2016-03-07 17:11:31Z DARYN DAVIS 505 NORTH COURT STREET VISALIA CA 93291 7381364 0 X PROYOUTHHEART.ORG X 1993 CA DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE. 18 18 435 10 0 0 5222501 6677902 550218 645655 822 911 54259 45354 5827800 7369822 0 0 0 0 3838640 4507547 0 0 32315 2083104 2764212 5921744 7271759 -93944 98063 963201 1209762 210201 358699 753000 851063 DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE. 0 0 6047570 647388 PRO-YOUTH'S MISSION IS TO HELP YOUTH SUCCEED ACADEMICALLY, SOCIALLY, AND EMOTIONALLY BY PROVIDING A SAFE, HEALTHY, AND SUPPORTIVE LEARNING ENVIRONMENT DURING OUT-OF-SCHOOL TIME. PRO-YOUTH CREATES AND DELIVERS PROGRAMS THROUGHOUT TULARE COUNTY THAT POSITIVELY IMPACT THE LIVES OF YOUTH AND EQUIP THEM TO MAKE GOOD LIFE-LONG CHOICES. 6047570 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 89 0 1 435 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X X DARYN DAVIS 5596245810 505 NORTH COURT STREET VISALIA CA 93291 HON VAL SAUCEDO PAST PRESIDENT 1.00 X X 0 0 0 DON GOODYEAR BOARD DIRECTOR 1.00 X 0 0 0 PAULA GOUDREAU BOARD DIRECTOR 1.00 X 0 0 0 LYNN KNUDSON PRESIDENT 1.00 X X 0 0 0 DON GILLES BOARD DIRECTOR 1.00 X 0 0 0 DIANA HAYES BOARD DIRECTOR 1.00 X 0 0 0 LARRY AKEY BOARD DIRECTOR 1.00 X 0 0 0 LETICIA REFUERZO BOARD DIRECTOR 1.00 X 0 0 0 DAVID LARI TREASURER 1.00 X X 0 0 0 DAHL CLEEK VICE PRESIDENT 1.00 X X 0 0 0 CHAFIC DADA BOARD DIRECTOR 1.00 X 0 0 0 BETTY JOHNSON BOARD DIRECTOR 1.00 X 0 0 0 AMY PACK BOARD DIRECTOR 1.00 X 0 0 0 BJ PERCH BOARD DIRECTOR 1.00 X 0 0 0 HON ANTONIO REYES BOARD DIRECTOR 1.00 X 0 0 0 SCOTT JACOBSEN EXECUTIVE DIRECTOR AT LARGE 1.00 X X 0 0 0 COZETTE SANTOS CORPORATE SECRETARY 1.00 X X 0 0 0 CHARLIE SAPONARA BOARD DIRECTOR 1.00 X 0 0 0 DARYN DAVIS CHIEF EXECUTIVE OFFICER 1.00 X 90000 0 0 90000 0 0 0 0 0 0 0 1949 6457754 218199 573090 6677902 HEART/HEART READS 611710 645655 645655 645655 911 911 55163 1949 11542 43621 43621 MISCELLANEOUS 611710 1733 1733 1733 7369822 647388 0 44532 90000 71010 18990 3878290 3316115 562175 219739 173813 45926 319518 275428 44090 4818 4818 30874 30874 191820 134175 45569 12076 1563 1563 45246 31563 13683 84464 21541 62923 29923 26644 3279 181 181 60129 60129 101914 101914 INSTRUCTIONAL MATERIAL 793202 774346 18856 FOOD 589531 589231 300 CONTRACTED SERVICES 276574 138345 138229 LITERACY LIAISON 178555 178555 375418 316804 38675 19939 7271759 6047570 1191874 32315 386279 248648 106792 109340 299963 679710 1011 2755 18470 12858 1121087 972628 135628 148459 15058 7992 963201 1209762 56462 149982 21462 49656 132277 159061 210201 358699 X 720500 851063 32500 0 753000 851063 963201 1209762 98063 0 X X 0 1 X 1 1 1 X 231471 186620 5739747 4747475 6296411 17201724 2400860 1824463 2004120 2138674 2528441 10896558 2632331 2011083 7743867 6886149 8824852 28098282 28098282 3078 1745 1186 822 911 7742 90726 56078 1130 13251 1733 162918 28268942 2024799 0.99400 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46105 27663 18442 865019 753212 111807 209963 191753 18210 148459 COMPENSATED ABSENCES 64584 PAYROLL PAYABLE 94477 159061 X 9336715 1955351 1955351 7381364 -11542 -11542 7369822 9238652 1955351 11542 1966893 7271759 0 7271759 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -11,542. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 11,542. HOMERUNS FOR HEART 13390 1949 11441 1591 3465 LEGACY DINNER 25549 25549 2111 4130 2 18173 18173 245 57112 1949 55163 2111 5721 3710 11542 43621 X 2 508974 FMV X SUPPLIES AND 2 64116 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST OR DUALITY OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING FURTHER INVESTIGATION, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 PROVIDE COPIES UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.