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      <Description>325 underserved youth ages 12-19 64% Latino; 33% African American; 2% are Caucasian40% are at or below the NYC poverty level; 60% lower income55% male; 45% femaleBoroughs of residence: the Bronx 70%; Manhattan 25%; and Queens 5%.Summer Camp Expedition and Technology Intensive: - Combines extended outdoor adventures with a computer training program.- Campers learn to use digital and video cameras, expedition journals and other tools to document their field experience.- Outdoor expeditions opportunities include rock climbing, rafting, backpacking, sailing or hiking and camping.- At the end of the expedition, students return to CampInteractive (CI) and learn computer technology and programs; as they build their own websites using the documentation they collected.Tech &amp; Trek (After School and Weekend Program): - Recognizes that the students need support throughout the academic year.- Using the Tech &amp; Trek Center as a base, youth receive year-round tutoring.- Students from Bronx High School of Sciences Arista Honor Society are paired one-on-one with CI students for academic support at the Center and through the week via email.- Technology workshops include social media, open source, digital photography/video and graphic design modules.- Monthly outdoor trips on weekends, as well as field trips to visit companies and other professional environments. Fresh Tracks: - Winter-long program with challenging physical activities (snowboarding, cross-country skiing, snowshoeing) and winter environmental education.- In partnership with the Chill Foundation, CI kids are introduced to snow boarding.- Follow up one-day intensive at Mountain Creek. - Culminates in the one week winter expedition at Jay Peak.- Supportive group environment jump-starts self-esteem and fosters personal development. - Activities are documented with video and digital cameras. - Students use computer programs to create web pages and blogs.CatRock Leadership Academy: - Students who demonstrate a passion and commitment to the outdoors and technology, and a desire to learn more are invited to apply to the CatRock Leadership Academy.- Each year, a group of 10-12 students between the ages of 15-18 is selected.- Attend monthly outdoor weekend expeditions and leadership trainings and become certified in first-aid and CPR.- Assist on Tech &amp; Trek outdoor trips and technology classes where they serve as role models and mentors to younger students. Community Service Days: - Projects such as tree-plantings, neighborhood clean-ups and park restorations.- Teens learn about their environment and give back to their community.Empowerment Workshops: - Guest speakers talk about careers in technology fields and share advice.- Guest speakers share their own inspirational life experiences and serve as role models.</Description>
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        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>823</Total>
        <Fundraising>823</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>725</Total>
        <ManagementAndGeneral>725</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>400</Total>
        <ProgramServices>400</ProgramServices>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>0</Total>
      </Occupancy>
      <Travel>
        <Total>7772</Total>
        <ProgramServices>3886</ProgramServices>
        <ManagementAndGeneral>3886</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>5686</Total>
        <ProgramServices>5686</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>13207</Total>
        <ProgramServices>11023</ProgramServices>
        <ManagementAndGeneral>2184</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Leadership</Description>
        <Total>2857</Total>
        <ProgramServices>2857</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Telecommunications</Description>
        <Total>3970</Total>
        <ManagementAndGeneral>3970</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Classroom expense</Description>
        <Total>14862</Total>
        <ProgramServices>14862</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Outside program expenses</Description>
        <Total>32495</Total>
        <ProgramServices>32495</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>6573</Total>
        <ProgramServices>3382</ProgramServices>
        <ManagementAndGeneral>3191</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>311364</Total>
        <ProgramServices>197164</ProgramServices>
        <ManagementAndGeneral>57723</ManagementAndGeneral>
        <Fundraising>56477</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>8151</BOY>
        <EOY>83524</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>4191</BOY>
        <EOY>20131</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>66164</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>36902</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>34948</BOY>
        <EOY>29262</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>9762</BOY>
        <EOY>454</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>57052</BOY>
        <EOY>133371</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>17705</BOY>
        <EOY>8485</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <EOY>10241</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>17705</BOY>
        <EOY>18726</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>39347</BOY>
        <EOY>109645</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>5000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>39347</BOY>
        <EOY>114645</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>57052</BOY>
        <EOY>133371</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>75298</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>173756</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>300701</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>477173</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>467588</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>387388</CurrentTaxYear>
        <Total>1806606</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>173756</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>300701</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>477173</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>467588</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>387388</CurrentTaxYear>
        <Total>1806606</Total>
      </Total170>
      <AmountsSubstContributorsTotal>49648</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1756958</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2171</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>475</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>57</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>238</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>-726</CurrentTaxYear>
        <Total>2215</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>1808821</TotalSupport>
      <PublicSupportPertcentage170>0.97130</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.91790</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Equipment>
        <OtherCostOrOtherBasis>66164</OtherCostOrOtherBasis>
        <Depreciation>36902</Depreciation>
        <BookValue>29262</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>29262</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>NYC Marathon</NameOfEvent1>
        <GrossReceiptsEvent1>154726</GrossReceiptsEvent1>
        <GrossRevenueEvent1>154726</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>17956</OtherDirectExpensesEvent1>
        <NameOfEvent2>NYC Triathlon</NameOfEvent2>
        <GrossReceiptsEvent2>80966</GrossReceiptsEvent2>
        <GrossRevenueEvent2>80966</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>17723</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>40690</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>40690</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>38414</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>276382</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>276382</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>74093</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>74093</DirectExpenseSummaryEvents>
        <NetIncomeSummary>202289</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>By request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Form 990 was reviewed by the Treasurer and Executive Director prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>A member of the board is the Father-in-law of the Executive Director.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>