2014-08-15T16:55:09-05:00 2013-08-31 331005644 GOODSELL & COMPANY INC CPA'S 3143 4TH AVENUE SAN DIEGO CA 92103 990 2012-09-01 330771222 BARRIO LOGAN COLLEGE INSTITUTE BARR 6192324686 1625 NEWTON AVENUE SUITE 200 SAN DIEGO CA 92113 JOSE CRUZ 6192324686 2014-08-15 1 ROGER GORDON CPA P01295538 6192384343 2012 2015-11-30 17:44:51Z X JOSE CRUZ 1625 NEWTON AVENUE SUITE 200 SAN DIEGO CA 92113 844981 0 X WWW.BLCI.ORG X 1996 CA EDUCATION 13 13 19 100 0 0 789580 835260 0 0 523 3966 3882 5755 793985 844981 0 85618 0 0 375400 393271 0 0 89567 304461 280506 679861 759395 114124 85586 695272 789047 15873 24062 679399 764985 BLCI PROMOTES THE PURSUIT OF HIGHER EDUCATION FOR STUDENTS WHO ARE TRADITIONALLY UNDERREPRESENTED IN COLLEGE THROUGH AFTERSCHOOL PROGRAMS THAT BEGIN IN THIRD GRADE AND CONTINUE THROUGH COLLEGE COMPLETION. 0 0 540840 844981 BARRIO LOGAN COLLEGE INSTITUTE IS A COMMUNITY ORGANIZATION DEDICATED TO PROMOTING HIGHER EDUCATION BY PROVIDING AFTER SCHOOL PROGRAMS THAT EDUCATE, GUIDE AND SUPPORT ELEMENTARY, MIDDLE, & HIGH SCHOOL STUDENTS, AND COLLEGE SUTDENTS AND THEIR FAMILIES. 85618 85618 SCHOLARSHIPS ARE GRANTED TO GRADUATES OF THE PROGRAM WHO ARE IN NEED OF ADDITIONAL MONEY IN ORDER TO GO TO COLLEGE. THE SAN DIEGO FOUNDATION ADMINISTERS THE DISTRIBUTION OF THE SCHOLARSHIPS. 626458 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X X X JOSE CRUZ 6192324686 1625 NEWTON AVENUE SUITE 200 SAN DIEGO CA 92113 VICTORIA BARON 0.00 X 0 0 0 PENNY ADLER 0.00 X 0 0 0 LUCILA HERNANDEZ 0.00 X 0 0 0 ELIOT PETERS 0.00 X X 0 0 0 JOSE LUIS VALLEJO 0.00 X 0 0 0 JAMES LAUER 0.00 X 0 0 0 CHRISTA BURKE 0.00 X X 0 0 0 JOSE CRUZ 40.00 X X 67600 0 0 TREVOR BLAIR 0.00 X 0 0 0 LISA GOODMAN 0.00 X 0 0 0 WILLIAM LOPEZ PHD 0.00 X 0 0 0 ALEX GANTMAN 0.00 X 0 0 0 JOLYN PARKER 0.00 X 0 0 0 JIM ZOLL 0.00 X 0 0 0 DAVID LOPEZ 0.00 X 0 0 0 67600 0 0 0 0 0 0 0 420216 415044 835260 3966 3966 0 420216 0 0 MISCELLANEOUS INCOME 611710 5755 5755 5755 844981 9721 0 0 X 85618 85618 67600 54080 6760 6760 267307 231195 5771 30341 6420 5778 321 321 26919 24227 1346 1346 25025 22523 1251 1251 75724 68152 7572 6396 6396 EVENTS 52543 7736 41 44766 CONSULTANTS & PRESENTER 31919 31919 FIELD TRIPS 16972 16972 PROFESSIONAL FEES & AUD 13906 8628 3560 1718 83046 69630 10352 3064 759395 626458 43370 89567 430620 586330 433460 425161 14695 8299 53125 57448 196832 136970 695272 789047 15873 4839 0 19223 15873 24062 X 518289 637625 110750 77000 50360 50360 679399 764985 695272 789047 85586 0 X 0 1 X 1 0 X 490887 611065 620965 789580 835260 3347757 490887 611065 620965 789580 835260 3347757 0 0 0 3347757 3966 3966 3966 3966 5755 5755 490887 611065 620965 789580 844981 3357478 0.99710 1.00000 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53125 4606 283 57448 50512 2869 256 53125 44515 6251 254 50512 42865 1754 204 44515 42879 155 169 42865 0.00000 1.00000 0.00000 1 0 433460 425161 8299 8299 ENDOWMENT FUND 57448 C 57448 UNCONDITIONAL PROMISES TO GIVE NET OF DOUBTFUL ACCOUNT ALLOWANCE 136970 136970 ACCRUED PAYROLL 19223 19223 844981 0 844981 0 844981 759395 0 759395 0 759395 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUND IS NON-RESTRICTED AND CAN BE USED BY THE ORGANIZATION FOR ANY PURPOSE. TO DATE ALL UNRESTRICTED FUNDS HAVE REMAINED IN THE ENDOWMENT FUND. ANNUAL FUND RAISER 420216 420216 420216 420216 1 SCHOLARSHIPS 44 85618 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. AFTER THE RETURN IS FILED THE DIRECTORS ARE PROVIDED WITH A COPY. FORM 990, PART VI, SECTION B, LINE 12C SHOULD A CONFLICT ARISE, IT IS REVIEWED AT MONTHLY BOARD MEETINGS. POLICIES ARE REVIEWED ONCE A YEAR AT THE ANNUAL MEETING WITHIN THREE MONTHS OF THE END OF THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15A SALARY DATA FROM ONLINE SOURCES FOR EXECUTIVE DIRECTORS IN THE REGION WITH SIMILAR QUALIFICATIONS AND RESPONSIBILITIES IS CONSIDERED TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 11,831. MANAGEMENT AND GENERAL EXPENSES 1,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,146. INSURANCE: PROGRAM SERVICE EXPENSES 9,305. MANAGEMENT AND GENERAL EXPENSES 3,161. FUNDRAISING EXPENSES 456. TOTAL EXPENSES 12,922. CAPITAL EXPENDITURES: PROGRAM SERVICE EXPENSES 8,945. MANAGEMENT AND GENERAL EXPENSES 994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,939. MATERIALS & SUPPLIES: PROGRAM SERVICE EXPENSES 7,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,826. TRAVEL/MEALS: PROGRAM SERVICE EXPENSES 4,079. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 680. TOTAL EXPENSES 5,439. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,676. TELEPHONE: PROGRAM SERVICE EXPENSES 3,599. MANAGEMENT AND GENERAL EXPENSES 423. FUNDRAISING EXPENSES 212. TOTAL EXPENSES 4,234. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 3,018. MANAGEMENT AND GENERAL EXPENSES 504. FUNDRAISING EXPENSES 503. TOTAL EXPENSES 4,025. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 2,943. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 490. TOTAL EXPENSES 3,923. SAT PREP: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PRINTING & PHOTOCOPYING: PROGRAM SERVICE EXPENSES 2,496. MANAGEMENT AND GENERAL EXPENSES 139. FUNDRAISING EXPENSES 139. TOTAL EXPENSES 2,774. PROMO MATERIALS & MARKETING: PROGRAM SERVICE EXPENSES 1,903. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 272. TOTAL EXPENSES 2,719. FEES, DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,412. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,749. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 1,943. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 1,288. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 215. TOTAL EXPENSES 1,718. RECONCILIATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,110. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 412. MANAGEMENT AND GENERAL EXPENSES 137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549. LICENSES, PERMITS, TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148.