2021-05-17T19:48:19-05:00 2020-06-30 450250958 EIDE BAILLY LLP 4040 CAMPBELL AVE STE 200 MENLO PARK CA 940251053 990 2019-07-01 770155997 SAN JOSE CONSERVATION CORP & CHARTER SCHOOL SANJ 4082837171 1560 BERGER DRIVE SAN JOSE CA 95112 DORSEY MOORE EXECUTIVE DIRECTOR 4082837171 2021-05-17 1 HEATHER MAIRE CPA P00275833 6505223400 2021-05-17 2019 2022-09-23 18:48:47Z DORSEY MOORE 1560 BERGER DRIVE SAN JOSE CA 95112 9464785 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 12 239 0 0 0 7613025 9144302 19708 21844 922 535 282781 298104 7916436 9464785 0 0 0 0 4948378 5617257 0 0 81917 3060110 3287763 8008488 8905020 -92052 559765 14634652 16418903 3199441 4423927 11435211 11994976 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 5811196 21844 CORPSMEMBER TRAININGS; TRAINING AND EDUCATION OF YOUTH 1870392 CHARTER SCHOOL, PROVIDE VOCATIONAL AND ACADEMIC TRAINING FOR AT-RISK YOUTH 7681588 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 20 0 239 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 22732 KIM ANH NGUYEN CONTROLLER 40.00 X 100000 0 34633 ROSA I IBARRA COMPLIANCE 40.00 X 83312 0 29623 SALOME MUNOZ MORENO OPERATIONS 40.00 X 110667 0 19790 RAHUL SHARMA PRINCIPAL 40.00 X 90000 0 22371 536479 0 129149 2 0 1 0 0 8868640 275662 9144302 RECYCLING INCOME 21844 21844 21844 535 535 298104 0 298104 298104 298104 9464785 319948 0 535 1071790 532936 538854 4129641 4129641 137525 128222 9303 278301 243897 34404 65422 16412 49010 579359 455780 57515 66064 116973 42886 64535 9552 481175 279626 201530 19 61946 51130 6339 4477 97560 88415 9145 479528 446602 32912 14 69818 17826 51992 FIELD 613178 602805 10373 VEHICLE 306592 298397 8109 86 COMMUNICATION AND IT 184674 137627 45941 1106 EDUCATION AND TRAINING 125574 116409 9165 105964 92977 12388 599 8905020 7681588 1141515 81917 433152 1232606 43111 17241 945586 63242 40377 1547127 185709 251908 19668189 6678625 12580646 12989564 406071 317215 14634652 16418903 856603 890234 30500 320393 2161358 2297790 150980 915510 3199441 4423927 X 11392100 11977735 43111 17241 11435211 11994976 14634652 16418903 559765 0 X 0 1 X 1 0 X 6745392 7356159 8429536 7613025 8860851 39004963 6745392 7356159 8429536 7613025 8860851 39004963 39004963 1151 702 462 922 535 3772 39008735 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2463319 2463319 13672553 4040309 9632244 3532317 2638316 894001 12989564 PAYCHECK PROTECTION PROGRAM 915510 915510 9621610 156825 156825 9464785 0 9464785 9061845 156825 156825 8905020 0 8905020 0 0 0 0 0 0 0 0 0 DORSEY A MOORE EXECUTIVE DIR. 0 0 152500 0 0 0 22064 0 668 0 175232 0 0 0 X DONATED RENT 0 88431 X DONATED MATERIALS 0 68394 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.