FUTURE LEADERS OF AMERICA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FUTURE LEADERS OF AMERICA (EIN 77-0071036)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201123189349304042
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T11:09:39-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINDSAY AND COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	770 COUNTY SQUARE DR STE 102	AddressLine1
City	VENTURA	City
State	CA	State
ZIP Code	930035407	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	770071036	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FUTURE LEADERS OF AMERICA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FUTU	NameControl
Phone	8056426208	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2140 EASTMAN AVENUE	AddressLine1
City	VENTURA	City
State	CA	State
ZIP Code	93003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOSE CORNELIO	Name
Title	Chairman	Title
Date Signed	2011-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Maria U Berntson CPA	Name
Phone	8056505915	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	328178	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.LATINOLEADERS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE LEADERSHIP TRAINING, EDUCATION AND PERSONAL DEVELOPMENT OPPORTUNITIES FOR LATINO YOUTHS, TO FOSTER AWARENESS AND PARTICIPATION IN RESPONSIBLE LEADERSHIP IN A GLOBAL AND DEMOCRATIC SOCIETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	465432	ContributionsGrantsPriorYear
Contributions Grants Current Year	181544	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13694	ProgramServiceRevenuePriorYear
Program Service Revenue CY	145684	ProgramServiceRevenueCY
Investment Income Current Year	950	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	479126	TotalRevenuePriorYear
Total Revenue Current Year	328178	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	210282	SalariesEtcPriorYear
Salaries Etc Current Year	193460	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	55927	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	3250	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	54532	TotalFundrsngExpCurrentYear
Other Expense Prior Year	153803	OtherExpensePriorYear
Other Expenses Current Year	158129	OtherExpensesCurrentYear
Total Expenses Prior Year	420012	TotalExpensesPriorYear
Total Expenses Current Year	354839	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	59114	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-26661	RevenuesLessExpensesCY
Total Assets BOY	298570	TotalAssetsBOY
Total Assets EOY	222099	TotalAssetsEOY
Total Liabilities BOY	168798	TotalLiabilitiesBOY
Total Liabilities EOY	118988	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	129772	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	103111	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE LEADERSHIP TRAINING, EDUCATION AND PERSONAL DEVELOPMENT OPPORTUNITIES FOR LATINO YOUTHS, TO FOSTER AWARENESS AND PARTICIPATION IN RESPONSIBLE LEADERSHIP IN A GLOBAL AND DEMOCRATIC SOCIETY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	108093	Expense
Revenue	140530	Revenue
Description	CAMP-,SCHOOL- AND COMMUNITY-BASED PROGRAMS THAT FOSTER EDUCATION, LEADERSHIP TRAINING AND PERSONAL DEVELOPMENT FOR LATINO YOUTH	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	81833	Expense
Revenue	81833	Revenue
Description	YOUTH PROGRAMS FUNDED BY SANTA BARBARA ALCOCOL & DRUG PROGRAM, INCLUDING SOUTH & NORTH DIRECT GRANTS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	51289	Expense
Revenue	51289	Revenue
Description	YOUTH PROGRAMS FUNDED BY PLANNED PARENTHOOD	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	241215	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	false	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROL ANDERSON	NamePerson
Telephone Number	8055659062	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2140 EASTMAN AVENUE SUITE 104	AddressLine1
City	VENTURA	City
State	CA	State
ZIP Code	93003	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
YLEANA VELASCO
Trustee	1.00	X	0	0	0
VIANEY LOPEZ
Trustee	1.00	X	0	0	0
RANDY BAKER
Trustee	2.00	X	0	0	0
MARISOL M GUILLEN
Trustee	1.00	X	0	0	0
LUIS MORAN
Trustee	1.00	X	0	0	0
KAREN HICKMAN
Treasurer	3.00		0	0	0	X
JOSE CORNELIO
Chairman	3.00		0	0	0	X
JOHN EVERETT
Trustee	1.00	X	0	0	0
JANET BENNER
Trustee	1.00	X	0	0	0
GLORIA SOTO
Secretary	2.00		0	0	0	X
BERENICE LARA
Trustee	1.00	X	0	0	0
ANGELES ARROYO SMALL
Executive Direc	40.00		51440	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51440	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	181544	AllOtherContributions
Noncash Contributions	12242	NoncashContributions
Total Contributions	181544	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES & OTHER	12562	$12,562
GOVT GRANTS FOR SERVICES	133122		133122

Field	Value	IRS element (for citing)
Total Program Service Revenue	145684	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	950	TotalRevenueColumn
Exclusion	$950	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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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	328178	TotalRevenueColumn
Related Or Exempt Function Income	133122	RelatedOrExemptFunctionIncome
Exclusion	$13,512	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	51440	Total
Program Services	25720	ProgramServices
Management And General	15432	ManagementAndGeneral
Fundraising	10288	Fundraising

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	111544	Total
Program Services	88539	ProgramServices
Management And General	110	ManagementAndGeneral
Fundraising	22895	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	17322	Total
Program Services	12947	ProgramServices
Management And General	1389	ManagementAndGeneral
Fundraising	2986	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13154	Total
Program Services	8293	ProgramServices
Management And General	1543	ManagementAndGeneral
Fundraising	3318	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3250	Total
Program Services	3000	ProgramServices
Management And General	250	ManagementAndGeneral

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	32091	Total
Program Services	16179	ProgramServices
Management And General	9689	ManagementAndGeneral
Fundraising	6223	Fundraising

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	3250	Total
Fundraising	3250	Fundraising

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	3552	Total
Program Services	3381	ProgramServices
Management And General	171	ManagementAndGeneral

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	28863	Total
Program Services	28863	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	6339	Total
Program Services	6108	ProgramServices
Management And General	58	ManagementAndGeneral
Fundraising	173	Fundraising

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	2438	Total
Management And General	2438	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9649	Total
Program Services	9167	ProgramServices
Management And General	482	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
UNALLOCATED PMTS TO AFFILIATES	22022	22022
PROGRAM FACILITIES/CAMP FEES	23884		23884
OTHER COSTS	15092	5508	4185	5399
CAMP EXPENSES/SUPPLIES	10949		10949

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	354839	Total
Program Services	241215	ProgramServices
Management And General	59092	ManagementAndGeneral
Fundraising	54532	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95223	BOY
EOY	132450	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	775	BOY
EOY	777	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	168365	BOY
EOY	60774	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	924	BOY
EOY	255	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	6084	BOY
EOY	5650	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	59558	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	43844	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18750	BOY
EOY	15714	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)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8449	BOY
EOY	6479	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	298570	BOY
EOY	222099	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11848	BOY
EOY	19091	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	103500	BOY
EOY	63539	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	53450	BOY
EOY	36358	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	168798	BOY
EOY	118988	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-34236	BOY
EOY	14468	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	164008	BOY
EOY	88643	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	129772	BOY
EOY	103111	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	298570	BOY
EOY	222099	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-26661	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	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	368710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	576914	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	491909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	465432	CurrentTaxYearMinus1Year
Current Tax Year	314666	CurrentTaxYear
Total	2217631	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	368710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	576914	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	491909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	465432	CurrentTaxYearMinus1Year
Current Tax Year	314666	CurrentTaxYear
Total	2217631	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2217631	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1349	CurrentTaxYearMinus1Year
Current Tax Year	950	CurrentTaxYear
Total	3217	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2220848	TotalSupport
Public Support Pertcentage170	0.99860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99540	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59558	OtherCostOrOtherBasis
Depreciation	43844	Depreciation
Book Value	15714	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15714	TotalOfBookValueLandBuildings
Total Revenue	328178	TotalRevenue
Total Expenses	354839	TotalExpenses
Excess Or Deficit For Year	-26661	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-26661	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	328178	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	328178	RevenueSubtotal
Total Revenue Per Form990	328178	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	354839	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	354839	ExpensesSubtotal
Total Expenses Per Form990	354839	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	SOME DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATIONS WEB SITE, OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 IS REVIEWED PRIOR TO FILING BY THE EXECUTIVE COMMITTEE
Form 990, Part III, Line 3	Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	DUE TO REDUCED FUNDING, THE ORGANIZATION REDUCED LENGTH AND FREQUENCY OF OVERNIGHT CAMPS AND ALSO REDUCED THE FREQUENCY OF OTHER ACTIVITIES/EVENTS. HOWEVER, ALL CORE ACTIVITIES TO ACHIEVE THE ORGANIZATION'S MISSION WERE MAINTAINED.