BRIGHT FUTURES FOR YOUTH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BRIGHT FUTURES FOR YOUTH (EIN 68-0262000)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349303207
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T08:44:27-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Scinto Graziano LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1797	AddressLine1
City	Grass Valley	City
State	CA	State
ZIP Code	95945	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680262000	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Friendship Club	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	5302654311	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	138 New Mohawk Road	AddressLine1
City	Nevada City	City
State	CA	State
ZIP Code	95959	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jennifer Singer	Name
Title	Executive Direc	Title
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David Scinto	Name
Phone	5302733200	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jenifer Singer	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	138 New Mohawk Road Ste 275	AddressLine1
City	Nevada City	City
State	CA	State
ZIP Code	95959	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	606500	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.friendshipclub.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	376741	ContributionsGrantsPriorYear
Contributions Grants Current Year	511562	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	17328	InvestmentIncomePriorYear
Investment Income Current Year	5001	InvestmentIncomeCurrentYear
Other Revenue Prior Year	69593	OtherRevenuePriorYear
Other Revenue Current Year	73395	OtherRevenueCurrentYear
Total Revenue Prior Year	463662	TotalRevenuePriorYear
Total Revenue Current Year	589958	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	339571	SalariesEtcPriorYear
Salaries Etc Current Year	297169	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65025	TotalFundrsngExpCurrentYear
Other Expense Prior Year	200099	OtherExpensePriorYear
Other Expenses Current Year	180308	OtherExpensesCurrentYear
Total Expenses Prior Year	539670	TotalExpensesPriorYear
Total Expenses Current Year	477477	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-76008	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	112481	RevenuesLessExpensesCY
Total Assets BOY	224573	TotalAssetsBOY
Total Assets EOY	193299	TotalAssetsEOY
Total Liabilities BOY	146920	TotalLiabilitiesBOY
Total Liabilities EOY	20602	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	77653	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	172697	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	372367	Expense
Description	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 2009 programs included summer camp, field trips and a weekly after school program. We served approxiamtely 100 girls in 2009 with these activities.	Description
Total Program Service Expense	372367	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jennifer Singer	NamePerson
Telephone Number	5302654311	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	138 New Mohawk Road	AddressLine1
City	Nevada City	City
State	CA	State
ZIP Code	95959	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Janet Swanton
Director	5.00	X	0	0	0
Scott W Lay
Director	5.00	X	0	0	0
Helen Hansen
Director	5.00	X	0	0	0
Juliet Ericson
Director	5.00	X	0	0	0
Kay Baker
Director	5.00	X	0	0	0
Gloria Apple
Director	5.00	X	0	0	0
Allison Swatzendruber
Secretary	5.00	X	0	0	0	X
Carry Canady
Treasurer	5.00	X	0	0	0	X
Rob Avery
Vice President	5.00	X	0	0	0	X
Barbara Thomas
President	5.00	X	0	0	0	X
Jenifer Singer
Executive Dir.	40.00		50712	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50712	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	511562	AllOtherContributions
Noncash Contributions	1810	NoncashContributions
Total Contributions	511562	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5001	TotalRevenueColumn
Exclusion	$5,001	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	89937	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16542	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	73395	TotalRevenueColumn
Exclusion	$73,395	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	589958	TotalRevenueColumn
Exclusion	$78,396	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50712	Total
Program Services	50712	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	198869	Total
Program Services	143631	ProgramServices
Management And General	2221	ManagementAndGeneral
Fundraising	53017	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29268	Total
Program Services	29268	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18320	Total
Program Services	14290	ProgramServices
Management And General	183	ManagementAndGeneral
Fundraising	3847	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	58180	Total
Program Services	58180	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4355	Total
Program Services	4355	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9989	Total
Management And General	9989	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11357	Total
Program Services	9567	ProgramServices
Management And General	1790	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	15715	3487	7295	4933
Program Expenses	46444	46444
Professional Services	14359	1704	12655
Printing and Publications	4854		2314	2540
Office Equipment & Maintenance	3994	3994

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11061	Total
Program Services	6735	ProgramServices
Management And General	3638	ManagementAndGeneral
Fundraising	688	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	477477	Total
Program Services	372367	ProgramServices
Management And General	40085	ManagementAndGeneral
Fundraising	65025	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10603	BOY
EOY	19587	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3429	BOY
EOY	3392	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	65370	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22619	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	62171	BOY
EOY	42751	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	148370	BOY
EOY	127569	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	224573	BOY
EOY	193299	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3596	BOY
EOY	2406	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	65000	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	47409	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	30915	BOY
EOY	18196	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	146920	BOY
EOY	20602	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-70717	BOY
EOY	-12255	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	148370	BOY
EOY	184952	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	77653	BOY
EOY	172697	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	224573	BOY
EOY	193299	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	112481	ReconcilationRevenueExpenses
Reconcilation Other Changes	-17437	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	462307	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	468331	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	441723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	376741	CurrentTaxYearMinus1Year
Current Tax Year	511562	CurrentTaxYear
Total	2260664	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	60212	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94876	CurrentTaxYearMinus1Year
Current Tax Year	73395	CurrentTaxYear
Total	228483	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	462307	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	468331	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	501935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	471617	CurrentTaxYearMinus1Year
Current Tax Year	584957	CurrentTaxYear
Total	2489147	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2489147	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12511	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17328	CurrentTaxYearMinus1Year
Current Tax Year	5001	CurrentTaxYear
Total	66549	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12511	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17328	CurrentTaxYearMinus1Year
Current Tax Year	5001	CurrentTaxYear
Total	66549	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	251	CurrentTaxYearMinus4Years
Total	251	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	464183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	480842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	532019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	488945	CurrentTaxYearMinus1Year
Current Tax Year	589958	CurrentTaxYear
Total	2555947	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97390	PublicSupportPercentage509
Prior Year Support Percentage	0.97100	PriorYearSupportPercentage
Investment Income Percentage	0.02600	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02900	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	199952	BeginningOfYearBalance
Other Expenditures	15000	OtherExpenditures
End Of Year Balance	184952	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	192205	BeginningOfYearBalance
Investment Earnings Or Losses	7747	InvestmentEarningsOrLosses
End Of Year Balance	199952	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	155595	BeginningOfYearBalance
Investment Earnings Or Losses	36610	InvestmentEarningsOrLosses
End Of Year Balance	192205	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60000	OtherCostOrOtherBasis
Depreciation	18524	Depreciation
Book Value	41476	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4724	OtherCostOrOtherBasis
Depreciation	3449	Depreciation
Book Value	1275	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	646	OtherCostOrOtherBasis
Depreciation	646	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	42751	TotalOfBookValueLandBuildings
Total Of Book Value Securities	127569	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued Vacations	$14,741
Accrued Liabilities	$3,455

Field	Value	IRS element (for citing)
Total Of Amounts	18196	TotalOfAmounts
Total Revenue	589958	TotalRevenue
Total Expenses	477477	TotalExpenses
Excess Or Deficit For Year	112481	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-8004	NetUnrealizedGLOnInvestments
Total Adjustments	-8004	TotalAdjustments
Excess Or Deficit Per FS	104477	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	598496	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-8004	NetUnrealizedGainsInvestments
Other Revenues	16543	OtherRevenues
Revenue Not Rptd F990	8539	RevenueNotRptdF990
Revenue Subtotal	589957	RevenueSubtotal
Other Revenues Not Included	1	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	589958	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	494020	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	16543	OtherExpensesIncluded
Expenses Not Rptd F990	16543	ExpensesNotRptdF990
Expenses Subtotal	477477	ExpensesSubtotal
Total Expenses Per Form990	477477	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Event expenses $16543
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Rounding $1
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Event expenses $16543

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Friendship 100	NameOfEvent1
Gross Receipts Event1	35818	GrossReceiptsEvent1
Gross Revenue Event1	35818	GrossRevenueEvent1
Other Direct Expenses Event1	4553	OtherDirectExpensesEvent1
Name Of Event2	Scholarship Dinner	NameOfEvent2
Gross Receipts Event2	20491	GrossReceiptsEvent2
Gross Revenue Event2	20491	GrossRevenueEvent2
Other Direct Expenses Event2	4959	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	33628	GrossReceiptsOtherEvents
Gross Revenue Other Events	33628	GrossRevenueOtherEvents
Other Direct Expenses Other Events	7030	OtherDirectExpensesOtherEvents
Gross Receipts Total	89937	GrossReceiptsTotal
Gross Revenue Total Events	89937	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16542	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16542	DirectExpenseSummaryEvents
Net Income Summary	73395	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents made available upon request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Return will be reviewed by the Executive Director and governing body before filing.