2014-08-05T08:14:21-07:00 2013-12-31 Scinto Graziano LLP PO Box 1797 Grass Valley CA 95945 990 2013-01-01 680262000 The Friendship Club FRIE 5302654311 138 New Mohawk Road Nevada City CA 95959 Jennifer Singer Executive Direc 2014-08-05 true David Scinto P00171861 5302733200 X 2013 2015-11-30 17:44:51Z Juliet Erickson 138 New Mohawk Road Ste 275 Nevada City CA 95959 535067 false false X www.friendshipclub.org X 1991 CA The mission of The Friendship Club is to integrate disadvantaged adolescent girls into the community, teach them important life skills and empower them to complete their education and lead responsible lives. The Friendhsip Club is a prevention program designed to reach at risk girls before they engage in unhealthy behaviors. 13 13 9 90 0 409028 430765 0 4714 7630 95466 77178 509208 515573 0 0 256891 307695 0 49101 214333 196399 471224 504094 37984 11479 252265 294109 27123 33244 225142 260865 The mission of The Friendship Club is to integrate disadvantaged adolescent girls into the community, teach them important life skills and empower them to complete their education and lead responsible lives. The Friendhsip Club is a prevention program designed to reach at risk girls before they engage in unhealthy behaviors. false false 372314 552392 To provide at-risk youth in this community with information and resources to help them become self-sufficient, and how to provide for themselves, physically and emotionally. We teach the girls life skills, personal responsibility and the value of hard work through a year round program of educational activities, emotional support and community involvement. Our 2012 programs included summer camp, field trips and a weekly after school program. 372314 true false false false false false false false true false true true false false 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 4 0 true 9 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X Jennifer Singer 5302654311 138 New Mohawk Road 275 Nevada City CA 95959 Jennifer Singer Executive Dir. 40.00 0.00 56445 0 4200 Juliet Erickson President 5.00 0.00 X X 0 0 0 Rob Avery Vice President 5.00 0.00 X X 0 0 0 Carry Canady Treasurer 5.00 0.00 X X 0 0 0 Allison Swatzendruber Secretary 5.00 0.00 X X 0 0 0 Gloria Apple Board Member 5.00 0.00 X 0 0 0 Kay Baker Board Member 5.00 0.00 X 0 0 0 Lauren Stone Board Member 5.00 0.00 X 0 0 0 Susie Bavo Board Member 5.00 0.00 X 0 0 0 Winnie Ward Board Member 5.00 0.00 X 0 0 0 Janet Swanton Board Member 5.00 0.00 X 0 0 0 David Jones Board Member 5.00 0.00 X 0 0 0 Nanci Mason Board Member 5.00 0.00 X 0 0 0 John Wilson Board Member 5.00 0.00 X 0 0 0 56445 4200 0 false false false 0 430765 1606 430765 0 7630 7630 0 0 0 0 96672 19494 77178 77178 0 0 0 515573 7630 77178 0 0 0 0 56445 56445 0 189737 117265 43427 29045 0 39828 28103 7026 4699 21685 15302 3825 2558 0 0 0 0 0 0 0 5425 599 4826 4025 4025 0 0 61400 61400 4699 4699 0 0 0 0 5371 5371 10893 9073 1820 Program Expenses 56991 56991 Professional Services 18530 1814 16716 Supplies 13020 7107 5913 Other Expenses 6444 2121 4323 9601 7370 171 2060 504094 372314 82679 49101 64249 73653 0 10000 0 0 0 0 5655 7248 190 73064 33187 38051 39877 0 144191 163141 0 0 119 0 252265 294109 4778 1140 6366 22345 25738 27123 33244 X 23567 120913 201575 139952 225142 260865 252265 294109 X 11479 17325 6919 X false true X true false X 441723 376741 511562 409028 339065 2078119 0 60212 94876 73395 95466 96672 420621 0 0 501935 471617 584957 504494 435737 2498740 0 0 2498740 30084 17328 5001 4714 7630 64757 0 30084 17328 5001 4714 7630 64757 0 0 532019 488945 589958 509208 443367 2563497 0.97470 0.97320 0.02530 0.02680 X false true X 60544 25647 34897 11140 6649 4491 1380 891 489 39877 163141 Accrued Vacations 21866 Other Current Liabilities 3872 25738 552392 17325 19494 36819 515573 515573 523588 19494 19494 504094 504094 Part IV, Line 2b: Explanation of escrow account liability Organization serves as the fiscal agent for the Nevada County Cinderella Project. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Event Expenses $19494 Part XII, Line 2d: Other expenses and losses per audited F/S Event Expenses $19494 X X X X X false CA Friendship 100 61105 61105 9883 Scholarship Dinner 26255 26255 8540 1 9312 9312 1071 96672 96672 19494 19494 77178 Form 990, Part VI, Line 11b: Form 990 Review Process Return will be reviewed by the Treasurer and the finance committee before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts We are always aware of and discuss any potential conflict (or perception of conflict). Have been none lately. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The executive director is reviewed annually and the compensation is recommended and approved by the Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents made available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases To Adj to Beginning Balance per Audited FS = $6919