2020-07-14T23:12:01-05:00 2019-06-30 450250958 EIDE BAILLY LLP 260 SHERIDAN AVE STE440 PALO ALTO CA 943062011 990 2018-07-01 770155997 SAN JOSE CONSERVATION CORP & CHARTER SCHOOL SANJ 4082837171 1560 BERGER DRIVE SAN JOSE CA 95112 DORSEY MOORE EXECUTIVE DIRECTOR 4082837171 2020-07-14 1 HEATHER MAIRE P00275833 6504620400 2020-07-14 107.203.252.232 2020-07-14 15:37:01 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 67C3DFF14651858EB064E97CDBDBF3D1312D3AB3 2018 2021-01-29 14:40:06Z DORSEY MOORE 1560 BERGER DRIVE SAN JOSE CA 95112 7916436 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 11 11 291 11 0 0 8429536 7613025 60637 19708 462 922 206887 282781 8697522 7916436 0 0 0 0 5820059 4948378 0 0 102503 3249703 3060110 9069762 8008488 -372240 -92052 14849459 14634652 3322196 3199441 11527263 11435211 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 4935908 19708 CORPSMEMBER TRAININGS; TRAINING AND EDUCATION OF YOUTH 1960730 CHARTER SCHOOL, PROVIDE VOCATIONAL AND ACADEMIC TRAINING FOR AT-RISK YOUTH 6896638 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 10 0 291 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 MARK D LAZZARINI DIRECTOR 1.00 X X 0 0 0 JOYCE L MONTGOMERY DIRECTOR 1.00 X X 0 0 0 JIM STOCH SECRETARY 1.00 X X 0 0 0 JESS GUTIERREZ DIRECTOR 1.00 X 0 0 0 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 FIDEL GONZALEZ DIRECTOR 1.00 X 0 0 0 LESLIE BROWN DIRECTOR 1.00 X 0 0 0 SANDRA MURILLO PRESIDENT 1.00 X 0 0 0 DORSEY A MOORE EXECUTIVE DIR. 40.00 X 144423 0 20712 KIM ANH NGUYEN CONTROLLER 40.00 X 81810 0 27923 ROSA I IBARRA COMPLIANCE 40.00 X 76610 0 24775 JOHN O'KEEFE DIRECTOR 40.00 X 79695 0 371 SALOME MUNOZ MORENO OPERATIONS 40.00 X 79945 0 11642 462483 0 85423 1 0 1 0 0 7449183 163842 7613025 RECYCLING INCOME 19708 19708 19708 922 922 282781 0 282781 282781 282781 7916436 302489 0 922 547907 360472 187435 3952377 3706328 246049 177066 148883 28183 271028 243296 27732 68376 8202 60174 524751 409508 62614 52629 108340 29807 66005 12528 424601 265168 154341 5092 55822 34275 9772 11775 100800 100800 425845 380469 32841 12535 59331 19380 39951 FIELD 695956 689765 5724 467 VEHICLE 273448 270092 3293 63 COMMUNICATION AND IT 165470 93064 69402 3004 EDUCATION AND TRAINING 92069 87300 3612 1157 65301 49829 12219 3253 8008488 6896638 1009347 102503 269862 433152 525189 43111 1126110 945586 71793 40377 150784 185709 18779742 6199096 12680205 12580646 25516 406071 14849459 14634652 781282 856603 16973 30500 2222347 2161358 301594 150980 3322196 3199441 X 11002074 11392100 525189 43111 11527263 11435211 14849459 14634652 -92052 0 X 0 1 X 1 0 X 6273074 6745392 7356159 8429536 7613025 36417186 6273074 6745392 7356159 8429536 7613025 36417186 36417186 1667 1151 702 462 922 4904 36422090 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2463319 2463319 13672552 3659705 10012847 2643871 2539391 104480 12580646 LINE OF CREDIT 150980 150980 8054689 138253 138253 7916436 0 7916436 8146741 138253 138253 8008488 0 8008488 0 0 0 0 0 0 0 0 0 DORSEY A MOORE EXECUTIVE DIR. 0 0 144423 0 0 0 17414 0 3298 0 165135 0 0 0 X DONATED MATERIAL & EQUIPMENT 0 29025 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.