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      <Description>150 underserved youth65% Latino; 33% African American; 2% are CaucasianSummer Camp Expedition and Technology Intensive: - Combines extended outdoor adventures with a computer training program.- Campers learn to use digital and video cameras, expedition journals and other tools to document their field experience.- Outdoor expeditions opportunities include rock climbing, rafting, backpacking, sailing or hiking and camping.- At the end of the expedition, students return to CampInteractive (CI) and learn computer technology and programs; as they build their own websites using the documentation they collected.Tech &amp; Trek (After School and Weekend Program): - Recognizes that the students need support throughout the academic year.- Using the Tech &amp; Trek Center as a base, youth receive year-round tutoring.- Students from Bronx High School of Sciences Arista Honor Society are paired one-on-one with CI students for academic support at the Center and through the week via email.- Technology workshops include social media, open source, digital photography/video and graphic design modules.- Monthly outdoor trips on weekends, as well as field trips to visit companies and other professional environments. Young Entrepreneur Summit (Y.E.S.): Y.E.S. is an off site leadership training program designed to strengthen and solidify students technical proficiency.Students participate in technology education in the classroom with experiential learning and leadership training in the outdoorsa balanced approach that helps students remain engaged throughout the program.</Description>
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      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>0</Total>
      </Occupancy>
      <Travel>
        <Total>11275</Total>
        <ProgramServices>6180</ProgramServices>
        <ManagementAndGeneral>1091</ManagementAndGeneral>
        <Fundraising>4004</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>5686</Total>
        <ProgramServices>5686</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>10265</Total>
        <ProgramServices>6813</ProgramServices>
        <ManagementAndGeneral>2503</ManagementAndGeneral>
        <Fundraising>949</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Event expense</Description>
        <Total>2551</Total>
        <ProgramServices>2551</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Bank Service Charges</Description>
        <Total>6571</Total>
        <Fundraising>6571</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Marketing</Description>
        <Total>8169</Total>
        <ProgramServices>8169</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Program</Description>
        <Total>34723</Total>
        <ProgramServices>34723</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>273</Total>
        <ProgramServices>133</ProgramServices>
        <Fundraising>140</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>350191</Total>
        <ProgramServices>276529</ProgramServices>
        <ManagementAndGeneral>34931</ManagementAndGeneral>
        <Fundraising>38731</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>83524</BOY>
        <EOY>57229</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>20131</BOY>
        <EOY>17854</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>66164</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>42587</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>29262</BOY>
        <EOY>23577</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>454</BOY>
        <EOY>8764</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>133371</BOY>
        <EOY>107424</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>8485</BOY>
        <EOY>5377</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>10241</BOY>
        <EOY>1938</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>18726</BOY>
        <EOY>7315</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>109645</BOY>
        <EOY>95109</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>5000</BOY>
        <EOY>5000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>114645</BOY>
        <EOY>100109</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>133371</BOY>
        <EOY>107424</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-14536</ReconcilationRevenueExpenses>
      <ReconcilationDonatedServices>125000</ReconcilationDonatedServices>
      <ReconcilationOtherChanges>-125000</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>300701</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>477173</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>467588</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>387388</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>489204</CurrentTaxYear>
        <Total>2122054</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>300701</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>477173</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>467588</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>387388</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>489204</CurrentTaxYear>
        <Total>2122054</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2122054</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>475</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>57</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>238</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>-726</CurrentTaxYearMinus1Year>
        <Total>44</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>2122098</TotalSupport>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97130</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Equipment>
        <OtherCostOrOtherBasis>66164</OtherCostOrOtherBasis>
        <Depreciation>42587</Depreciation>
        <BookValue>23577</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>23577</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>OTHER ASSETS</Description>
        <BookValue>8764</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>8764</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>NYC Marathon</NameOfEvent1>
        <GrossReceiptsEvent1>62967</GrossReceiptsEvent1>
        <GrossRevenueEvent1>62967</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>7881</OtherDirectExpensesEvent1>
        <NameOfEvent2>Boston Marathon</NameOfEvent2>
        <GrossReceiptsEvent2>41556</GrossReceiptsEvent2>
        <GrossRevenueEvent2>41556</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>5201</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>5</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>123582</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>123582</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>15467</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>228105</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>228105</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>28549</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>28549</DirectExpenseSummaryEvents>
        <NetIncomeSummary>199556</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part XI, Line 9</Identifier>
        <ReturnReference>Other Changes In Net Assets Or Fund Balances - Other Decreases</ReturnReference>
        <Explanation>Donated services = -$125000</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>By request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>Form 990 was reviewed by the Treasurer and Executive Director prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>A member of the board is the Father-in-law of the Executive Director.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>