SOLEDAD ENRICHMENT ACTION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOLEDAD ENRICHMENT ACTION INC (EIN 95-4399127)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-01
IRS object ID: 201240619349300799
Schema version: 2010v3.2
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T08:34:47-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Michael W Ammermon CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30100 Crown Valley Pkwy Ste 35E	AddressLine1
City	Laguna Niguel	City
State	CA	State
ZIP Code	92677	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954399127	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Soledad Enrichment Action Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOLE	NameControl
Phone	2134804200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 N Virgil Ave	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ephraim Enriquez	Name
Title	Dir. of Finance	Title
Date Signed	2012-02-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael W Ammermon	Name
Phone	9493642486	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	14935469	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.seacharter.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	148175	ContributionsGrantsPriorYear
Contributions Grants Current Year	110230	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12780324	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12743843	ProgramServiceRevenueCY
Investment Income Prior Year	1200766	InvestmentIncomePriorYear
Investment Income Current Year	1797	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-13319	OtherRevenuePriorYear
Other Revenue Current Year	1154160	OtherRevenueCurrentYear
Total Revenue Prior Year	14115946	TotalRevenuePriorYear
Total Revenue Current Year	14010030	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6459635	SalariesEtcPriorYear
Salaries Etc Current Year	7305783	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6326713	OtherExpensePriorYear
Other Expenses Current Year	6400071	OtherExpensesCurrentYear
Total Expenses Prior Year	12786348	TotalExpensesPriorYear
Total Expenses Current Year	13705854	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1329598	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	304176	RevenuesLessExpensesCY
Total Assets BOY	9741831	TotalAssetsBOY
Total Assets EOY	9942549	TotalAssetsEOY
Total Liabilities BOY	3073726	TotalLiabilitiesBOY
Total Liabilities EOY	2970268	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6668105	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6972281	NetAssetsOrFundBalancesEOY
Mission Description	The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8975084	Expense
Description	Academic, After School and Job Training: These programs serve more than 1,000 youth in the community.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2871890	Expense
Description	Family Services: Parenting education, counseling (drug & alcohol). Youth programs serving more than 1,500 parents and 2,500 youth.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	267567	Expense
Description	Special Community Service Projects: Community projects range in size and number of participants and benefit those in the community served.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	12114541	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ephraim Enriquez	NamePerson
Telephone Number	2134804200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	222 North Virgil Avenue	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	900043622	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	OfficerOfficer
Stanley Bosch
Special Ed Coord.	40.00	X	57500	0	0
Sr Ines Telles
Member	50.00		72557	0	0	X	X
Sr Elisa Martinez
Vice President	50.00		72557	0	0	X	X	X
Patricia Chebac-Reza
Member	4.00		0	0	0	X
Nathan Arias
President & CEO	45.00		114577	0	0	X	X	X
Miguel Hernandez
Secretary	4.00		0	0	0	X
Kendra V Tankersley
Chairwoman	4.00		0	0	0	X
Father Richard Estrada
Member	4.00		0	0	0	X
Estella Valle
Member	40.00		35880	0	0	X	X
Ephraim Enriquez
Director of Fin	40.00		72193	0	0		X
Cinthya Vodonovich
Dir. Human Res.	40.00	X	72088	0	0
Armando Gonzales
Dir of Development	40.00	X	64208	0	0
Antonio Zepeda
Prog. Coordintr	40.00	X	57500	0	0
Alfonso Castaneda
Regional Superv	40.00	X	57018	0	0
Abraham Paez
Member	4.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	676078	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
The Aptus Group Inc
4301 E Valley Blvd Unit F	Los Angeles	CA	90032	Psychologist Service	622906
Prieto Maintenance Inc
1211 E Vernon Ave	Los Angeles	CA	90011	Facilities Maint.	444992
Kelly Services Inc
PO Box 31001-0422	Pasadena	CA	91110	Temporary Staffing	359729

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	110230	AllOtherContributions
Total Contributions	110230	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fees & Contracts Gov Agencies	Description
Business Code	611710	BusinessCode
Total Revenue Column	12743843	TotalRevenueColumn
Related Or Exempt Function Income	12743843	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12743843	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47	TotalRevenueColumn
Related Or Exempt Function Income	47	RelatedOrExemptFunctionIncome

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	657096	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	785753	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-128657	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-128657	TotalRevenueColumn
Exclusion	-$128,657	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1750	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1750	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1750	TotalRevenueColumn
Related Or Exempt Function Income	1750	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	101193	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	139686	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-38493	TotalRevenueColumn
Exclusion	-$38,493	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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program Service Revenue	104896	104896
Miscellaneous	23805	23805
Insurance Reimb-Camp E.	1192609	1192609

Field	Value	IRS element (for citing)
Total Other Revenue	1321310	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14010030	TotalRevenueColumn
Related Or Exempt Function Income	14066950	RelatedOrExemptFunctionIncome
Exclusion	-$167,150	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	367764	Total
Management And General	367764	ManagementAndGeneral

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	5388314	Total
Program Services	4998839	ProgramServices
Management And General	389475	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	52827	Total
Program Services	4755	ProgramServices
Management And General	48072	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	732722	Total
Program Services	679592	ProgramServices
Management And General	53130	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	764156	Total
Program Services	673940	ProgramServices
Management And General	90216	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2539672	Total
Program Services	2237563	ProgramServices
Management And General	302109	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	29725	Total
Management And General	29725	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38250	Total
Management And General	38250	ManagementAndGeneral

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	257808	Total
Program Services	232217	ProgramServices
Management And General	25591	ManagementAndGeneral

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	1634434	Total
Program Services	1582781	ProgramServices
Management And General	51653	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	140785	Total
Program Services	39039	ProgramServices
Management And General	101746	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	147473	Total
Program Services	136123	ProgramServices
Management And General	11350	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	113896	Total
Program Services	96949	ProgramServices
Management And General	15947	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	41052	Total
Program Services	146705	ProgramServices
Management And General	-105653	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Telephone	124169	90579	33590
Student/Parent Activities	161166	134918	26248
Facilities Maintenance	222443	176203	46240
Equipment Expenses	499193	453456	45737
Auto Expenses	171313	148095	23218

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	278692	Total
Program Services	282787	ProgramServices
Management And General	-3095	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13705854	Total
Program Services	12114541	ProgramServices
Management And General	1591313	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1670130	BOY
EOY	4202320	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)
BOY	4685937	BOY
EOY	1692387	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)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	438194	BOY
EOY	446018	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3979988	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1294342	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2835981	BOY
EOY	2685646	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)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	111589	BOY
EOY	103901	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	812277	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9741831	BOY
EOY	9942549	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	701208	BOY
EOY	709287	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25000	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1947004	BOY
EOY	1910116	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	400514	BOY
EOY	350865	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3073726	BOY
EOY	2970268	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6668105	BOY
EOY	6972281	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6668105	BOY
EOY	6972281	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9741831	BOY
EOY	9942549	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	304176	ReconcilationRevenueExpenses
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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11674190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12790923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13173035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13202402	CurrentTaxYearMinus1Year
Current Tax Year	13182084	CurrentTaxYear
Total	64022634	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11674190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12790923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13173035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13202402	CurrentTaxYearMinus1Year
Current Tax Year	13182084	CurrentTaxYear
Total	64022634	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	64022634	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60706	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224	CurrentTaxYearMinus1Year
Current Tax Year	47	CurrentTaxYear
Total	157862	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	203465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-215483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1064975	CurrentTaxYearMinus1Year
Current Tax Year	1096194	CurrentTaxYear
Total	2395427	Total

Field	Value	IRS element (for citing)
Total Support	66575923	TotalSupport
Public Support Pertcentage170	0.96160	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1852133	OtherCostOrOtherBasis
Book Value	1852133	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1235762	OtherCostOrOtherBasis
Depreciation	684661	Depreciation
Book Value	551101	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	248003	OtherCostOrOtherBasis
Depreciation	41745	Depreciation
Book Value	206258	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	549500	OtherCostOrOtherBasis
Depreciation	475596	Depreciation
Book Value	73904	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94590	OtherCostOrOtherBasis
Depreciation	92340	Depreciation
Book Value	2250	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2685646	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Construction Work In Progress	Description
Book Value	812277	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	812277	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued Payroll and Vacation	Description
Amount	$350,865	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	350865	TotalOfAmounts
Total Revenue	14010030	TotalRevenue
Total Expenses	13705854	TotalExpenses
Excess Or Deficit For Year	304176	ExcessOrDeficitForYear
Excess Or Deficit Per FS	304176	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14010030	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	14010030	RevenueSubtotal
Total Revenue Per Form990	14010030	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13705854	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13705854	ExpensesSubtotal
Total Expenses Per Form990	13705854	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	2011 Gala & Youth Peace Movement	NameOfEvent1
Gross Receipts Event1	101193	GrossReceiptsEvent1
Gross Revenue Event1	101193	GrossRevenueEvent1
Other Direct Expenses Event1	139686	OtherDirectExpensesEvent1
Gross Receipts Total	101193	GrossReceiptsTotal
Gross Revenue Total Events	101193	GrossRevenueTotalEvents
Other Direct Expenses Total Events	139686	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	139686	DirectExpenseSummaryEvents
Net Income Summary	-38493	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, organization policies, and financial statements are available as part of public grant applications, charter school applications, and are on file at the organization main office and available to the public upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The review process is performed via board agenda packets and discussion in board meetings. Board approval is received for such compensation packages.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Anyone may report suspected conflict of interest directly to the Director of Human Resources. Any alleged situation of conflict of interest that involves a manager or director requires that the allegation be addressed with the Executive Director.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The management team reviewes the completed 990 prior to submitting to reporting agencies.