2013-11-27T18:34:33-06:00 2013-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2012-07-01 770337714 PRO-YOUTH INC PRO- 5596245810 505 NORTH COURT STREET VISALIA CA 93291 DARYN DAVIS 5596245810 2013-11-20 1 JAMES H BOCK CPA P01233778 6618347411 2012 2015-11-30 17:44:51Z DARYN DAVIS 505 NORTH COURT STREET VISALIA CA 93291 5842421 0 X PROYOUTHHEART.ORG X 1993 CA TO MITIGATE YOUTH GANG ACTIVITY. 17 17 301 25 0 0 6371240 5222501 641140 550218 1186 822 -6306 54259 7007260 5827800 0 0 0 0 4479703 3838640 0 0 64794 2503367 2083104 6983070 5921744 24190 -93944 1303280 963201 456336 210201 846944 753000 MITIGATE YOUTH GANG ACTIVITY. 0 0 4523184 563469 THE ORGANIZATION CREATES, SUPPORTS, AND ADMINISTERS YOUTH ORIENTED PROGRAMS FOR THE PURPOSE OF MAKING ITS COMMUNITY SAFER FOR ITS YOUTH. THERE ARE 3,400 CHILDREN IN THE PROGRAM DAILY DURING THE SCHOOL YEAR. IMPLEMENTED FAMILY INVOLVEMENT PROGRAMS AND SUPPORTED ACADEMIC IMPROVEMENT, HOMEWORK HELP & SCORES. 4523184 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 1 372 0 1 301 1 0 0 0 0 0 0 0 0 X 17 17 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 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 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 X 0 0 0 DAHL CLEEK 1.00 X 0 0 0 CHAFIC DADA 1.00 X 0 0 0 LISA FRANKS 1.00 X 0 0 0 BETTY JOHNSON 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 DAVID LARI 1.00 X 0 0 0 SCOTT JACOBSEN 1.00 X 0 0 0 JUSTINE LEVNIE 1.00 X 0 0 0 COZETTE SANTOS 1.00 X 0 0 0 ROBYN GRAHAM 1.00 X 0 0 0 CHARLIE SAPONARA 1.00 X 0 0 0 LAURIE ISHAM 40.00 X 126912 0 0 126912 0 0 1 0 0 0 0 5045690 176811 475026 5222501 HEART/HEART READS 611710 550218 550218 550218 822 822 55629 14621 41008 41008 MISCELLANEOUS 611710 13251 13251 13251 5827800 563469 0 41830 126912 16156 100514 10242 3237382 2561096 660833 15453 178609 119944 58665 295737 231986 63751 385536 253378 115482 16676 3547 2875 672 12252 12252 51719 31518 20201 65642 65642 15551 8124 7427 399 399 89511 89511 29868 29868 FOOD 374411 371063 3348 INSTRUCTIONAL MATERIAL 352413 350284 2129 LITERACY LIAISON 267279 267279 TRANSPORTATION 140845 115852 24993 294131 193629 78079 22423 5921744 4523184 1333766 64794 169 200 118391 492871 842799 299963 61420 1011 60754 18470 1048127 912499 193284 135628 26463 15058 1303280 963201 266918 41131 189418 169070 456336 210201 X 846944 720500 32500 846944 753000 1303280 963201 -93944 0 X 0 1 X 1 1 1 X 239073 231471 186620 5739747 4747475 11144386 2917422 2400860 1824463 2004120 2138674 11285539 3156495 2632331 2011083 7743867 6886149 22429925 22429925 3859 3078 1745 1186 822 10690 5060 90726 56078 1130 13251 166245 22606860 1323981 0.99220 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46105 18442 27663 792059 717725 74334 209963 176332 33631 135628 COMPENSATED ABSENCES 48901 OTHER CURRENT LIABILITIES 36793 PAYROLL PAYABLE 83376 169070 X 7506069 1663648 1663648 5842421 -14621 -14621 5827800 7600013 1663648 14621 1678269 5921744 0 5921744 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATIONS 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -14,621. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 14,621. HOMERUNS FOR HEART 25463 0 25463 1000 8705 HERITAGE 30166 0 30166 1866 3050 55629 55629 1000 1866 11755 14621 41008 X 2 369043 FMV X SUPPLIES AND EQUIPMENT 2 105983 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.