2022-05-16T18:53:22-05:00 2021-06-30 450250958 EIDE BAILLY LLP 4040 CAMPBELL AVE STE 200 MENLO PARK CA 940251053 990 2020-07-01 770155997 SAN JOSE CONSERVATION CORP & CHARTER SCHOOL SANJ 4082837171 1560 BERGER DRIVE SAN JOSE CA 95112 DORSEY MOORE EXECUTIVE DIRECTOR 4082837171 2022-05-16 1 DORSEY MOORE 999009999 HEATHER MAIRE CPA P00275833 6505223400 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DORSEY MOORE 1560 BERGER DRIVE SAN JOSE CA 95112 20498462 0 X WWW.SJCCCHARTERSCHOOL.ORG X 1987 CA WE ARE A NONPROFIT ORGANIZATION THAT PROVIDES YOUTH WITH A QUALITY HIGH SCHOOL EDUCATION AND TEACHES VALUABLE WORK AND LIFE SKILLS THAT EMPOWER THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS 12 12 443 0 0 0 9144302 20101137 21844 396302 535 1023 298104 0 9464785 20498462 0 0 0 0 5617257 11101281 0 0 197846 3287763 6232309 8905020 17333590 559765 3164872 16418903 19791055 4423927 4631207 11994976 15159848 WE ARE A NONPROFIT ORGANIZATION THAT PROVIDES YOUTH WITH A QUALITY HIGH SCHOOL EDUCATION AND TEACHES VALUABLE WORK AND LIFE SKILLS THAT EMPOWER THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS 0 0 13022141 23940 CORPSMEMBER TRAININGS; TRAINING AND EDUCATION OF YOUTH 2360526 CHARTER SCHOOL, PROVIDE VOCATIONAL AND ACADEMIC TRAINING FOR AT-RISK YOUTH 15382667 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 443 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 0 CA X X THE ORGANIZATION 4082837171 1560 BERGER DRIVE SAN JOSE CA 95112 MAHMOOD A KHAN DIRECTOR 1.00 X 0 0 0 HAMID SAADAT PAST PRESIDENT 1.00 X 0 0 0 STEPHEN LOPES DIRECTOR 1.00 X 0 0 0 LIZ HUNT VICE PRESIDENT 1.00 X 0 0 0 SANDRA MURILLO PRESIDENT 1.00 X 0 0 0 RAMON ZARAGOZA SECRETARY 1.00 X X 0 0 0 JOHN MEDINA DIRECTOR 1.00 X 0 0 0 JIM STOCH DIRECTOR 1.00 X 0 0 0 CHRIS CRUZ DIRECTOR 1.00 X 0 0 0 BRENDA BURKS-HERMANN DIRECTOR 1.00 X 0 0 0 BEDRIYE USTA DIRECTOR 1.00 X 0 0 0 LESLIE BROWN TREASURER 1.00 X 0 0 0 DORSEY A MOORE EXECUTIVE DIR. 40.00 X 152500 0 26250 KIM ANH NGUYEN CONTROLLER 40.00 X 113000 0 39681 JESSIE L BRUCE ZERO WASTE & EMERGENCY OPERATIONS DIRECTORS 40.00 X 110500 0 5488 SALOME MUNOZ MORENO OPERATIONS 40.00 X 129500 0 22167 RAHUL SHARMA PRINCIPAL 40.00 X 108000 0 23830 613500 0 117416 5 0 1 0 CALIFORNIA CONSERVATION CORPS 1719 24TH STREET SACRAMENTO CA 95816 SUBCONTRACTOR SERVICE FOR FOOD BOXING 582923 LOS ANGELES CONSERVATION CORPS JOHN VAN DE KAMP CENTER 1400 N SPR LOS ANGELES CA 90012 SUBCONTRACTOR SERVICE FOR FOOD BOXING 303789 CONSERVATION CORPS OF LONG BEACH 340 NIETO AVENUE LONG BEACH CA 90814 SUBCONTRACTOR SERVICE FOR FOOD BOXING 289353 CIVICORPS 101 MYRTLE ST OAKLAND CA 94607 SUBCONTRACTOR SERVICE FOR FOOD BOXING 185254 CESAR CHAVEZ ENVIRONMENTAL CONSERVATION 122 EAST TEHACHAPI BLVD SUITE C TEHACHAPI CA 93561 SUBCONTRACTOR SERVICE FOR FOOD BOXING 126728 5 19986379 114758 20101137 RENTAL INCOME 532000 372362 372362 RECYCLING INCOME 900099 23940 23940 396302 1023 1023 20498462 396302 0 1023 X 613500 532011 81489 9216490 8494355 629408 92727 646236 484565 154031 7640 625055 567487 50699 6869 126649 27610 99039 2556209 2333861 190836 31512 156013 49244 56066 50703 655329 419688 235633 8 99523 88973 7676 2874 94337 88357 5980 604818 581654 23147 17 93389 14013 79376 FIELD 542548 531796 10752 VEHICLE 356956 349235 7651 70 EDUCATION AND TRAINING 344408 334612 9014 782 COMMUNICATION AND IT 314078 229448 81221 3409 288052 255758 31059 1235 17333590 15382667 1753077 197846 1232606 2619124 17241 27361 63242 3229233 1547127 81014 251908 202968 20755689 7283442 12989564 13472247 317215 159108 16418903 19791055 890234 1933434 320393 516773 2297790 2181000 915510 0 4423927 4631207 X 11977735 15132487 17241 27361 11994976 15159848 16418903 19791055 3164872 0 X 0 1 X 1 0 X 7356159 8429536 7613025 8860851 20101137 52360708 7356159 8429536 7613025 8860851 20101137 52360708 52360708 702 462 922 535 1023 3644 52364352 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2463319 2463319 13705624 4423705 9281919 4586746 2859737 1727009 13472247 20684249 185787 185787 20498462 0 20498462 17519377 185787 185787 17333590 0 17333590 0 0 0 0 0 0 0 0 0 DORSEY A MOORE EXECUTIVE DIR. 0 0 152500 0 0 0 25560 0 690 0 178750 0 0 0 KIM ANH NGUYEN CONTROLLER 0 0 113000 0 0 0 22256 0 17425 0 152681 0 0 0 SALOME MUNOZ MORENO OPERATIONS 0 0 129500 0 0 0 0 0 22167 0 151667 0 0 0 X DONATED MATERIALS 0 97356 X DONATED RENT 0 88431 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CFO IN CHARGE OF ACCOUNTING. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE EXECUTIVE DIRECTOR OUTLINES THE GOALS AND ACCOMPLISHMENTS WHICH ARE REVIEWED AND CLARIFIED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MEETS TO DISCUSS THE ED'S ACCOMPLISHMENTS AND WHAT WOULD BE AN APPROPRIATE COMPENSATION. THE ED'S GOALS AND ACCOMPLISHMENTS ARE DISCUSSED AT A FULL BOARD MEETING AND THE ED IS INTERVIEWED BY THE BOARD AT THAT TIME. THE ED IS THEN ASKED TO LEAVE THE MEETING WHILE THE BOARD DELIBERATES ABOUT AND DETERMINES THE ED'S APPROPRIATE COMPENSATION. THE ED IS RESPONSIBLE FOR THE ANNUAL REVIEW OF TOP MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS' WEBSITE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,333,861. MANAGEMENT AND GENERAL EXPENSES 190,836. FUNDRAISING EXPENSES 31,512. TOTAL EXPENSES 2,556,209.