2013-02-12T18:39:27-06:00 2012-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2011-07-01 770337714 PRO-YOUTH INC PRO- 5596245810 505 NORTH COURT STREET VISALIA CA 93291 LAURIE ISHAM 5596245810 2013-02-07 1 JAMES H BOCK CPA P01233778 6618347411 2011 2016-02-25 16:41:14Z LAURIE ISHAM 505 NORTH COURT STREET VISALIA CA 93291 7019341 0 X PROYOUTHHEART.ORG X 1993 CA TO MITIGATE YOUTH GANG ACTIVITY. 15 15 416 20 0 0 186620 6371240 6195775 641140 1745 1186 20984 -6306 6405124 7007260 0 0 0 0 4238625 4479703 0 0 65949 2317793 2503367 6556418 6983070 -151294 24190 1482696 1303280 659942 456336 822754 846944 MITIGATE YOUTH GANG ACTIVITY. 0 0 5446201 642270 THE ORGANIZATION CREATES, SUPPORTS, AND ADMINISTERS YOUTH ORIENTED PROGRAMS FOR THE PURPOSE OF MAKING ITS COMMUNITY SAFER FOR ITS YOUTH. THERE ARE 3,800 CHILDREN IN THE PROGRAM DAILY DURING THE SCHOOL YEAR. IMPLEMENTED FAMILY INVOLVEMENT PROGRAMS AND SUPPORTED ACADEMIC IMPROVEMENT, HOMEWORK HELP & SCORES. 5446201 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 103 0 1 416 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X X LAURIE ISHAM 5596245810 505 NORTH COURT STREET VISALIA CA 93291 HON VAL SAUCEDO 1.00 X X 0 0 0 DON GOODYEAR 1.00 X X 0 0 0 TOM SEIDLER 1.00 X X 0 0 0 CHRIS AMBLE 1.00 X X 0 0 0 LYNN KNUDSON 1.00 X X 0 0 0 DON GILLES 1.00 X 0 0 0 DAVE GRAVENDER 1.00 X 0 0 0 LARRY AKEY 1.00 X 0 0 0 ANEES AKUND 1.00 X 0 0 0 KEVIN CANADAY 1.00 X 0 0 0 DAHL CLEEK 1.00 X 0 0 0 CHAFIC DADA 1.00 X 0 0 0 LISA FRANK 1.00 X 0 0 0 FRED HEUMANN 1.00 X 0 0 0 BETTY JOHNSON 1.00 X 0 0 0 HUGO LOZA 1.00 X 0 0 0 AMY PACK 1.00 X 0 0 0 BJ PERCH 1.00 X 0 0 0 ANTONIO REYES 1.00 X 0 0 0 MICHAEL RIVERA 1.00 X 0 0 0 LAURIE ISHAM 40.00 X 109610 0 5342 109610 0 5342 1 0 0 0 0 26177 6162826 182237 514489 6371240 HEART/HEART READS 611710 630790 630790 WORKSHOPS/TRAINING 611710 10350 10350 641140 1186 1186 4645 26177 12081 -7436 -7436 MISCELLANEOUS 611710 1130 1130 1130 7007260 642270 0 -6250 X 114951 104238 10713 3788396 2981343 787665 19388 205516 123067 82449 370840 299847 70993 11603 11603 22494 22494 251584 191441 56286 3857 2941 2875 66 16784 16784 54476 36518 16846 1112 80058 80058 26949 18820 8129 780 780 100916 100916 26498 26498 INSTRUCTIONAL MATERIAL 620478 620259 219 FOOD 423997 416654 7343 LITERACY LIAISON 338404 338404 TRANSPORTATION 187705 176814 10891 337700 240159 66662 30879 6983070 5446201 1470920 65949 226145 169 103476 118391 842799 858563 61420 39158 60754 1016272 822988 255354 193284 0 26463 1482696 1303280 496325 266918 163617 189418 659942 456336 X 822754 846944 822754 846944 1482696 1303280 24190 0 X X 0 1 1 X 1 1 X 241957 239073 231471 186620 5739747 6638868 1907235 2917422 2400860 1824463 2004120 11054100 2149192 3156495 2632331 2011083 7743867 17692968 17692968 1807 3859 3078 1745 1186 11675 5060 90726 56078 1130 152994 17857637 718134 0.99080 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46105 9221 36884 760204 664975 95229 209963 148792 61171 193284 COMPENSATED ABSENCES 66432 OTHER CURRENT LIABILITIES 27449 PAYROLL PAYABLE 95537 189418 7007260 6983070 24190 24190 8509972 1490631 1490631 7019341 -12081 -12081 7007260 8485782 1490631 12081 1502712 6983070 0 6983070 PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -12,081. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 12,081. HOMERUNS FOR HEART 25852 25852 3908 7208 ARTS FOR HEART 4970 325 4645 395 570 30822 26177 4645 4303 7778 12081 -7436 X 2 412047 FMV X SUPPLIES AND EQUIPMENT 2 101443 FMV 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE CONTRIBUTION OF FOOD, SUPPLIES, AND EQUIPMENT IS PROVIDED THROUGH TWO SOURCES: THE TULARE COUNTY OFFICE OF EDUCATION AND THE VISALIA UNIFIED SCHOOL DISTRICT. 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 2- CHANGE OF OVERSIGHT OR SELECTION PROCESS THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.