2013-05-21T10:34:31-07:00 2012-06-30 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2011-07-01 330905269 El Viento Foundation ELVI 7148927711 PO Box 3897 Huntington Beach CA 92605 COLLEEN A MENSEL 2013-05-21 true Candace M Huie CPA 7149781300 2011 2016-02-24 21:20:13Z COLLEEN A MENSEL PO BOX 3897 HUNTINGTON BEACH CA 92648 456557 false false X www.elviento.org X 2005 CA El Viento's mission is to provide children and young adults with opportunities for success in life by developing long term relationships within an environment of mutual trust, respect, teamwork, learning, skills and leadership development. 23 19 7 25 0 612339 439426 0 18596 17131 7547 0 638482 456557 16400 20950 0 189226 221060 0 34829 400562 402095 606188 644105 32294 -187548 1019422 1077420 3653 10252 1015769 1067168 El Viento's mission is to provide children and young adults with opportunities for success in life. These successes are the result of long term relationships developed together within an environment of mutual trust and respect, teamwork, learning, skills and leadership development. false false 540768 El VIENTO PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES TO CHILDREN AND TEENS ON A YEAR ROUND BASIS TO ENCOURAGE ACADEMIC SUCCESS. CHILDREN AND TEENS WHO COMMIT TO THE PROGRAM, BY PARTICIPATING IN EL VIENTO ACTIVITIES FOR THE FIRST EIGHT YEARS, GRADUATING HIGH SCHOOL AND ENTERING COLLEGE, CAN EARN A $2,000 COLLEGE SCHOLARSHIP PER YEAR FOR TWO YEARS. 540768 true true false false false false false false false true false false false true true false false false false false false 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 true 4 0 true 7 true false false false false false false false false false false false 0 false false false false false false false false false false false X 23 19 true false false false true true true true false false false false true true true true false false false false false false CA X Julie Taber 7148927711 PO BOX 3897 HUNTINGTON BEACH CA 92605 Alex John Alvarez 2.00 X 0 0 0 KATHY MILLER 2.00 X 0 0 0 PATTY JIMENEZ 2.00 X 0 0 0 DING-JO CURRIE 2.00 X 0 0 0 MARGIE BUNTEN 2.00 X 0 0 0 KATHERINE BIHR EdD 2.00 X 0 0 0 ANDREW R ZIMBALDI 2.00 X 0 0 0 SOLANGE E RITCHIE 2.00 X 0 0 0 Paul Castillo 2.00 X 0 0 0 MARK DUMAS 2.00 X 0 0 0 MARK W GARDNER 2.00 X 0 0 0 BOB CUMMINGS 2.00 X X 0 0 0 LOUISE UPHAM 2.00 X 0 0 0 COLLEEN A MENSEL 40.00 X X 50000 0 0 JOSEPH L CHAIREZ 2.00 X 0 0 0 CHARLES BUNTEN 2.00 X 0 0 0 JEANNE BAIRD 2.00 X 0 0 0 Brenda GLim 2.00 X X 0 0 0 C DOUGLAS MITCHELL 2.00 X 0 0 0 GREGORY BAIRD 2.00 X 0 0 0 ELLEN K SHOCKRO 2.00 X 0 0 0 JOHN C SHAW 5.00 X 0 0 0 ZAYDA GARCIA 40.00 X 46632 0 16330 96632 16330 0 false false false 0 439426 439426 0 17131 17131 0 0 0 0 0 0 0 0 456557 17131 0 20950 20950 0 0 27000 15000 6000 6000 0 158771 149786 8086 899 0 6330 6330 28959 15046 12522 1391 0 2000 2000 1595 1595 0 0 0 0 3159 316 2843 8400 1431 4762 2207 0 0 0 0 0 0 0 0 0 -243 524 -883 116 Rent In-kind 30000 24000 6000 Coordinator 34160 34160 Outside Services 42294 15294 12177 14823 Activities & Trips 233331 233331 47399 24916 15933 6550 644105 540768 68508 34829 91546 33066 308580 415780 20100 0 0 0 0 0 0 0 1317 1317 0 0 0 0 0 599196 628574 1019422 1077420 3653 10252 3653 10252 X 808135 892034 32500 175134 175134 1015769 1067168 1019422 1077420 X -187548 238947 X true false true X false false X 569295 434929 577667 768779 439426 2790096 0 0 569295 434929 577667 768779 439426 2790096 62679 2727417 9540 21878 8794 18596 17131 75939 0 0 2866035 0.95160 0.90770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363796 400 -4963 3738 355495 322945 200 73468 28450 4367 363796 282491 4407 39915 3868 322945 0.51000 0.49000 false false false 1317 1317 Other Receivables 29154 Fiscal Interest Endowment 355495 Due from Related Party 783 CSV of Life Insurance 243142 628574 Accrued Vacation and Payroll 1362 Accrued Summer Program 8890 10252 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Decrease in Beneficial Interest $ -18052 X 0 0 College Scholarships 41 20950 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes its governing documents, policies, and financial statements available to the public upon request and on our Website. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each board member completes a Conflict of Interest Policy form each year. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Finance Committee of the BoD reviews the 990 and presents it to the BoD for their review and approval. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Decisions are voted and approved by the board of directors and the executive committee. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Future Members are nominated by individuals associated with the foundation, and are elected by the existing board members. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et There is a relationship between Gregory Baird & Jeanne Baird, Jack Shaw & Ellen Shockro and Margie & Charlie Bunten.