FRIENDS OF EDUCARE CALIFORNIA AT SILICON VALLEY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF EDUCARE CALIFORNIA AT SILICON VALLEY (EIN 45-5147937)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-10
IRS object ID: 202111309349302101
Schema version: 2019v5.2
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 I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-10T13:08:48-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770051130	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ABBOTT STRINGHAM & LYNCH	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1530 MERIDIAN AVE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95125	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455147937	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ECSV	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ECSV	BusinessNameControlTxt
Phone	4085734801	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1399 SANTEE DRIVE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95122	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF SUNSHINE	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	4085734801	PhoneNum
Signature	2021-04-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHEBA B DALANEY	PreparerPersonNm
PTIN	P00351252	PTIN
Phone	4083778700	PhoneNum
Preparation	2021-04-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	EDUCARE CALIFORNIA AT SILICON VALLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JEFF SUNSHINE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1399 SANTEE DRIVE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95122	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,143,145	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EDUCARESV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	OPERATE AN EARLY LEARNING CENTER THAT PROVIDES INTENSIVE EARLY EDUCATION SERVICES FOR CHILDREN IN LOW-INCOME FAMILIES IN SAN JOSE, CALIFORNIA AND PROVIDE TRAINING TO EDUCATORS IN BEST-PRACTICE METHODS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	43	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$399,023	PYContributionsGrantsAmt
CY Contributions Grants	$1,681,238	CYContributionsGrantsAmt
PY Program Service Revenue	$212,370	PYProgramServiceRevenueAmt
CY Program Service Revenue	$315,331	CYProgramServiceRevenueAmt
PY Investment Income	$146,666	PYInvestmentIncomeAmt
CY Investment Income	$145,027	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$758,059	PYTotalRevenueAmt
CY Total Revenue	$2,141,596	CYTotalRevenueAmt
PY Grants And Similar Paid	$163,378	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$311,996	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$62,436	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$206,341	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$7,625	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$118,824	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,177,811	PYOtherExpensesAmt
CY Other Expenses	$1,027,994	CYOtherExpensesAmt
PY Total Expenses	$1,403,625	PYTotalExpensesAmt
CY Total Expenses	$1,553,956	CYTotalExpensesAmt
PY Revenues Less Expenses	-$645,566	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$587,640	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,826,552	TotalAssetsBOYAmt
Total Assets EOY	$12,371,089	TotalAssetsEOYAmt
Total Liabilities BOY	$286,065	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$242,962	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,540,487	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,128,127	NetAssetsOrFundBalancesEOYAmt
Mission	OPERATE AN EARLY LEARNING CENTER THAT PROVIDES INTENSIVE EARLY EDUCATION SERVICES FOR CHILDREN IN LOW-INCOME FAMILIES IN SAN JOSE, CALIFORNIA AND PROVIDE TRAINING TO EDUCATORS IN BEST-PRACTICE METHODS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$260,873	ExpenseAmt
Grant	$133,168	GrantAmt
Revenue	$19,663	RevenueAmt
Desc	FAMILY ENGAGEMENT - THE EDUCARE MODEL FOCUSES ON INTENSE FAMILY ENGAGEMENT AS A KEY LEVER TO STUDENT SUCCESS. FAMILIES HONORED AS THE PRIMARY TEACHER OF THEIR STUDENTS, AND EDUCARE USES DATA, FAMILY MEETINGS, AND PARENT SURVEYS TO BETTER UNDERSTAND AND IMPROVE WORK IN THE CLASSROOM. IT IS THIS MUTUAL RESPECT BETWEEN STAFF AND FAMILIES THAT PROMOTES THE SUCCESS OF CHILDREN IN THE CLASSROOM. ADDITIONALLY, TRAINING FOR FAMILIES SUPPORTS THEIR ABILITY TO BE ADVOCATES FOR THEIR CHILDREN NOT JUST AT EDUCARE, BUT IN SCHOOLS THEY WILL ATTEND IN THE FUTURE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$254,779	ExpenseAmt
Grant	$58,698	GrantAmt
Desc	CLASSROOM SERVICES - PROGRAM SERVED APPROXIMATELY 200 CHILDREN AGES BIRTH TO 5 AND THEIR FAMILIES IN A MODEL EARLY LEARNING SCHOOL. CLASSROOM SERVICES WERE PROVIDED BY THE SANTA CLARA COUNTY OFFICE OF EDUCATION AND KIDANGO, AND FUNDED WITH FEDERAL, STATE AND LOCAL FUNDING SOURCES. FAMILIES RECEIVING SERVICES WOULD OTHERWISE NOT HAVE BEEN ABLE TO AFFORD EARLY LEARNING OPPORTUNITIES FOR THEIR CHILDREN. THIS YEAR, THE EDUCARE HAS COMMITTED TO A REGGIO-EMILIA INSPIRED APPROACH TO CURRICULUM THAT FOCUSES ON LANGUAGE ACQUISITION FOR MULTILINGUAL STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$221,268	ExpenseAmt
Desc	EVALUATION - ONE OF THE REQUIREMENTS FOR EDUCARE IS THAT THEY COLLECT AND ANALYZE (IN COLLABORATION WITH THE NATIONAL EDUCARE LEARNING NETWORK) INFORMATION AND DATA ON CHILDREN, FAMILIES AND WORKFORCE. THE DATA IS USED BY THE SITE TO MAKE CONTINUOUS IMPROVEMENT ON ENHANCING OUR SERVICES TO THE COMMUNITY. THE DATA IS ALSO USED BY THE NATIONAL NETWORK TO LOOK AT NATIONAL TRENDS ACROSS ALL EDUCARES IN THE NETWORK. MOST IMPORTANTLY, THIS DATA IS USED REGULARLY BY TEACHERS TO IMPROVE THE QUALITY OF INSTRUCTION AND INTERACTIONS WITH CHILDREN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$292,614	ExpenseAmt
Grant	$120,130	GrantAmt
Revenue	$411	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$292,614	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$120,130	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$411	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,029,534	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARIGHTCO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4082149718	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1754 TECHNOLOGY DRIVE SUITE 212	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JOLENE SMITH
GOVERNANCE BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARY ANN DEWAN
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JUAN CRUZ
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MEERA MANI
GOVERNANCE BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHRIS FUNK
GOVERNANCE BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEFF SUNSHINE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
CAMILLE MABEN
GOVERNANCE BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREG KEPFERLE
GOVERNANCE BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL BURKE
GOVERNANCE BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SCOTT MOORE
GOVERNANCE BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHANNON HUNT-SCOTT
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
SHAWN GERTH
EXECUTIVE DIRECTOR	40.00	Yes (X)	$57,692	$0	$4,095		20.00
ANDREW GILES
SITE DIRECTOR	40.00	Yes (X)	$0	$0	$0		5.00
JOE HERRITY
INTERIM EXECUTIVE DIRECTOR	40.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,692	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,095	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	VENTURE LEADERSHIP CONSULTING	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 FRANKLIN STREET	AddressLine1Txt
City	MOUNTAIN VIEW	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94041	ZIPCd

Field	Value	IRS element (for citing)
Services	INTERIM EXECUTIVE DIRECTOR	ServicesDesc
Compensation	$149,625	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,681,238	AllOtherContributionsAmt
Total Contributions	$1,681,238	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED SPACE PROVIDED	531120	$222,935	$222,935
SUB-LEASE INCOME	531120	$72,322	$72,322
FAMILY ENGAGEMENT	624100	$19,663		$19,663
PROFESSIONAL DEVELOPME	624100	$411		$411

Field	Value	IRS element (for citing)
Total Program Service Revenue	$315,331	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,576	TotalRevenueColumnAmt
Exclusion	$146,576	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,549	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,549	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,549	TotalRevenueColumnAmt
Exclusion	-$1,549	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,141,596	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,074	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$440,284	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$304,756	TotalAmt
Program Services	$304,756	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,240	TotalAmt
Program Services	$7,240	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$150,888	TotalAmt
Program Services	$53,878	ProgramServicesAmt
Management And General	$53,903	ManagementAndGeneralAmt
Fundraising	$43,107	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,562	TotalAmt
Program Services	$1,921	ProgramServicesAmt
Management And General	$3,396	ManagementAndGeneralAmt
Fundraising	$1,245	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,244	TotalAmt
Program Services	$13,698	ProgramServicesAmt
Management And General	$16,049	ManagementAndGeneralAmt
Fundraising	$2,497	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,647	TotalAmt
Program Services	$4,318	ProgramServicesAmt
Management And General	$8,868	ManagementAndGeneralAmt
Fundraising	$3,461	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$23,800	TotalAmt
Program Services	$16,800	ProgramServicesAmt
Management And General	$4,200	ManagementAndGeneralAmt
Fundraising	$2,800	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$616	TotalAmt
Management And General	$616	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$109,721	TotalAmt
Management And General	$109,721	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$7,625	TotalAmt
Fundraising	$7,625	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$401,515	TotalAmt
Program Services	$285,260	ProgramServicesAmt
Management And General	$116,255	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,063	TotalAmt
Program Services	$83,366	ProgramServicesAmt
Management And General	$37,697	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$53,437	TotalAmt
Program Services	$37	ProgramServicesAmt
Management And General	$4,510	ManagementAndGeneralAmt
Fundraising	$48,890	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$291,181	TotalAmt
Program Services	$239,607	ProgramServicesAmt
Management And General	$42,934	ManagementAndGeneralAmt
Fundraising	$8,640	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,878	TotalAmt
Program Services	$3,153	ProgramServicesAmt
Management And General	$2,725	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37	TotalAmt
Management And General	$37	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,783	TotalAmt
Program Services	$6,460	ProgramServicesAmt
Management And General	$1,090	ManagementAndGeneralAmt
Fundraising	$233	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,872	TotalAmt
Program Services	$9,024	ProgramServicesAmt
Management And General	$1,522	ManagementAndGeneralAmt
Fundraising	$326	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BANK FEES	$1,846	$1,846
TAXES AND FILING FEES	$229	$229
POSTAGE	$16		$16

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,553,956	TotalAmt
Program Services	$1,029,534	ProgramServicesAmt
Management And General	$405,598	ManagementAndGeneralAmt
Fundraising	$118,824	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$143,124	BOYAmt
EOY	$1,305,610	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,516,620	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,871	BOYAmt
EOY	$845,712	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,790	BOYAmt
EOY	$4,402	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$162,325	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$46,847	BOYAmt
EOY	$151,065	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,064,300	BOYAmt
EOY	$10,064,300	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,826,552	BOYAmt
EOY	$12,371,089	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$286,065	BOYAmt
EOY	$219,825	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$23,137	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$286,065	BOYAmt
EOY	$242,962	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,921,861	BOYAmt
EOY	$11,118,821	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$618,626	BOYAmt
EOY	$1,009,306	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,540,487	BOYAmt
EOY	$12,128,127	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,826,552	BOYAmt
EOY	$12,371,089	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$587,640	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,033,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$644,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,639,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$399,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,681,238	CurrentTaxYearAmt
Total	$5,398,148	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,776,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,449,943	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,094	CurrentTaxYearAmt
Total	$3,530,967	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,597	CurrentTaxYearAmt
Total	$536,520	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,887,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,163,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,921,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$556,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,935,929	CurrentTaxYearAmt
Total	$9,465,635	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,017,742	SubstantialContributorsTotAmt
Public Support Total170	$5,447,893	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,576	CurrentTaxYearAmt
Total	$716,150	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,181,785	TotalSupportAmt
Gross Receipts Rltd Activities	$1,063,599	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.53510	PublicSupportCY170Pct
Public Support PY170	0.56440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$162,325	InvestmentCostOrOtherBasisAmt
Depreciation	$11,260	DepreciationAmt
Book Value	$151,065	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$151,065	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
NMTC LOAN TO ECSV INV. FUND LLC	$9,993,000
INTEREST RECEIVABLE	$71,300

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$10,064,300	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,428,364	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$264,217	DonatedServicesAndUseFcltsAmt
Other Revenue	$22,551	OtherRevenueAmt
Revenue Not Reported	$286,768	RevenueNotReportedAmt
Revenue Subtotal	$2,141,596	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,141,596	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,818,172	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$264,217	DonatedServicesUseFcltsAmt
Other Expenses Included	-$1	OtherExpensesIncludedAmt
Expenses Not Reported	$264,216	ExpensesNotReportedAmt
Expenses Subtotal	$1,553,956	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,553,956	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE DISCLOSURE FOOTNOTE WAS NOT INCLUDED IN THE FINANCIAL STATEMENTS BECAUSE THE AMOUNT OF THE DONATED ART HELD IN THE COLLECTION IS IMMATERIAL TO THE FINANCIAL STATEMENTS.
PART III, LINE 4:	THE ORGANIZATION DISPLAYS ART CREATED BY THE CHILDREN PARTICIPATING IN ITS PROGRAMS. THE ART IS HELD IN DISPLAY CASES OR ON THE WALLS OF THE MAIN BUILDING. THIS ART IS DISPLAYED NEXT TO A EXHIBIT ON LOAN FROM THE CHILDREN'S DISCOVERY MUSEUM ENTITLED "OUT ON A LIMB". THIS EXHIBIT PROVIDES INTERACTIVE LEARNING EXPERIENCES TO VISITORS TO THE FACILITY. THE EXHIBIT TEACHES ABOUT NATURE, NUMBERS, LETTERS, BUILDING, SOUND, TEXTURES, AND PATTERNS. THE ORGANIZATION HAS AN AFFILIATED EXHIBIT ENTITLED "UP IN THE TREES" WHICH INCLUDES MOBILES CRAFTED FROM RECYCLED MATERIALS. THE EXHIBITS ARE FREE TO THE PUBLIC AND ALLOW LOW-INCOME FAMILIES IN THE COMMUNITY TO EXPERIENCE AN INTERACTIVE EXHIBIT FROM THE CHILDREN'S DISCOVERY MUSEUM.
PART X, LINE 2:	GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. E.C.S.V. AND E.C.S.V. REAL ESTATE'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2017 AND BEYOND ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. E.C.S.V. AND E.C.S.V. REAL ESTATE'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2016 AND BEYOND ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOUR YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOAN FORGIVENESS 22,551.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING -1.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SANTA CLARA COUNTY OFFICE OF EDUCATION
1290 RIDDER PARK DRIVE	SAN JOSE	CA	95131	770272168	$79,437	FAMILY ENGAGEMENT SPECIALIST
ECSV REAL ESTATE
1399 SANTEE ROAD	SAN JOSE	CA	95122	465073349		OPERATIONS SUPPORT	501(C)(3)	$20,000	FMV	ECOSYSTEM AND LANDSCAPING DEVELOPMENT
CATHOLIC CHARITIES OF SANTA CLARA COUNTY
2625 ZANKER ROAD	SAN JOSE	CA	95134	952762269	$74,632	IMPLEMENT EDUCARE MODEL - FAMILY ENGAGEMENT PROJECT	501(C)(3)

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STIPEND PROVIDED TO EARLY CHILDHOOD TEACHERS TO ATTEND PROFESSIONAL DEVELOPMENT SEMINARS.	GrantTypeTxt
Recipient	22	RecipientCnt
Cash Grant	$7,240	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GRANTEES MUST SUBMIT INVOICES AND SUPPORTING DOCUMENTATION TO SUBSTANTIATE THE EXPENSES INCURRED BEFORE FUNDS ARE DISBURSED TO THE GRANTEES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990 PART VII LINE 5	FormAndLineReferenceDesc
Explanation	NAME OF THE UNRELATED ORGANIZATION: FRANKLIN-MCKINLEY SCHOOL DISTRICT TYPE OF COMPENSATION: WAGES AMOUNT OF COMPENSATION: $194,079 NAME OF RECIPIENT: ANDREW GILES NAME OF THE UNRELATED ORGANIZATION: VENTURE LEADERSHIP CONSULTING TYPE OF COMPENSATION: CONSULTING FEES FOR PROVIDING AN INTERIM EXECUTIVE DIRECTOR AMOUNT ECSV PAID TO VENDOR: $28,000 NAME OF EMPLOYEE OF VENTURE LEADERSHIP CONSULTING: JOSEPH HERRITY	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	EXECUTIVE COMMITTEE HAS AUTHORITY. EXECUTIVE COMMITTEE IS MADE UP OF 4 MEMBERS OF THE GOVERNANCE BOARD.
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION CONTRACTED WITH VENTURE LEADERSHIP CONSULTING TO PERFORM THE DUTIES OF AN EXECUTIVE DIRECTOR OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	A VACANCY IN THE POSITION OF DIRECTOR MAY BE FILLED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	MEMBERS OF THE FINANCE SUB-COMMITTEE REVIEWED AND APPROVED THE FORM BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE GOVERNING BOARD CHAIR HAS ALL NEW BOARD MEMBERS FILL OUT THE CONFLICT OF INTEREST FORM BY THE FIRST BOARD MEETING THEY ATTEND AND DURING THE DECEMBER BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	GOVERNANCE BOARD MEMBERS REVIEWED AND APPROVED THE JOB DESCRIPTION, POSITION POSTING, AND HIRING PROCESS FOR THE EXECUTIVE DIRECTOR. COMPARABLE COMPENSATION WAS DERIVED FROM DATA FROM OTHER EDUCARE PROGRAMS THROUGHOUT THE U.S. APPROVAL WAS DOCUMENTED IN MINUTES TO THE EXECUTIVE COMMITTEE AND GOVERNANCE BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	PROFESSIONAL DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 75,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,441. EVALUATION: PROGRAM SERVICE EXPENSES 209,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,819. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,012. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,243.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	E C S V REAL ESTATE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O ECSV 1399 SANTEE DRIVE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95122	ZIPCd

Field	Value	IRS element (for citing)
EIN	465073349	EIN
Primary Activities	TO OPERATE AND SUBLEASE AN EDUCATION FACILITY TO ECSV.	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501C(3)	ExemptCodeSectionTxt
Public Charity Status	11	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ECSV	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ECSV REAL ESTATE
B	$67,609	CASH
ECSV REAL ESTATE
K	$800	CASH
ECSV REAL ESTATE
L	$4,200	CASH
ECSV REAL ESTATE
O	$58,078	CASH