FRIENDS OF EDUCARE CALIFORNIA AT SILICON VALLEY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF EDUCARE CALIFORNIA AT SILICON VALLEY (EIN 45-5147937)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-19
IRS object ID: 202041719349301524
Schema version: 2018v3.1
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	2020-06-19T17:55:04-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	SHANNON HUNT-SCOTT	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	4085734801	PhoneNum
Signature	2020-06-05	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	2020-06-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.217.167.71	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-05	IPDt
IP Tm	19:09:17	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3908709014667AE5085FB32EFF284DFCDC9FD101	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C708D454AFCDE1C06929EB7DF7BA3D00022D16FC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-06 18:47:13Z	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	SHANNON HUNT-SCOTT	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	$758,059	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	41	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,899,430	PYContributionsGrantsAmt
CY Contributions Grants	$399,023	CYContributionsGrantsAmt
PY Program Service Revenue	$182,313	PYProgramServiceRevenueAmt
CY Program Service Revenue	$212,370	CYProgramServiceRevenueAmt
PY Investment Income	$144,950	PYInvestmentIncomeAmt
CY Investment Income	$146,666	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,226,693	PYTotalRevenueAmt
CY Total Revenue	$758,059	CYTotalRevenueAmt
PY Grants And Similar Paid	$376,686	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$163,378	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$125,485	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$62,436	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$64,178	CYTotalFundraisingExpenseAmt
PY Other Expenses	$958,004	PYOtherExpensesAmt
CY Other Expenses	$1,177,811	CYOtherExpensesAmt
PY Total Expenses	$1,460,175	PYTotalExpensesAmt
CY Total Expenses	$1,403,625	CYTotalExpensesAmt
PY Revenues Less Expenses	$766,518	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$645,566	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,645,979	TotalAssetsBOYAmt
Total Assets EOY	$11,826,552	TotalAssetsEOYAmt
Total Liabilities BOY	$459,926	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$286,065	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,186,053	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,540,487	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS A BEACON OF EARLY LEARNING, OUR MISSION IS TO CLOSE THE ACHIEVEMENT GAP AND CREATE LIFE-CHANGING OPPORTUNITIES FOR LOW-INCOME, AT-RISK YOUTH IN SILICON VALLEY AND BEYOND BY PROVIDING HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$211,183	ExpenseAmt
Grant	$19,562	GrantAmt
Revenue	$0	RevenueAmt
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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$239,866	ExpenseAmt
Grant	$489	GrantAmt
Revenue	$0	RevenueAmt
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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$195,272	ExpenseAmt
Grant	$72,510	GrantAmt
Revenue	$140	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 Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$267,581	ExpenseAmt
Grant	$70,817	GrantAmt
Revenue	$0	RevenueAmt
Desc	OTHER PROGRAM SERVICES INCLUDE PROVIDING A FAMILY RESOURCE CENTER FOR THE BENEFIT OF THE SANTEE COMMUNITY OF SAN JOSE; OUR PROFESSIONAL DEVELOPMENT INSTITUTE PROGRAM PROVIDING PUBLIC TRAINING IN THE FORM OF A DISTINGUISHED SPEAKER SERIES; HOSTING A SATELLITE INSTALLMENT OF THE CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE IN OUR ATRIUM OF THE MAIN BUILDING FOR USE BY THE STAFF, STUDENTS, PARENTS, AND PUBLIC.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$267,581	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$70,817	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$913,902	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	11	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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	2.00	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
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS FUNK
GOVERNANCE BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
EVA LESTER
GOVERNANCE BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CAMILLE MABEN
GOVERNANCE BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREG KEPFERLE
GOVERNANCE BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHANNON HUNT-SCOTT
CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREW GILES
SITE DIRECTOR	20.00	Yes (X)	$0	$0	$0		20.00
SCOTT MOORE
GOVERNANCE BOARD MEMBER	1.00	Yes (X)	$0	$0	$0		0.00
JOE HERRITY
INTERIM EXECUTIVE DIRECTOR	40.00	Yes (X)	$0	$0	$0		0.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$399,023	AllOtherContributionsAmt
Total Contributions	$399,023	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED SPACE PROVIDED	531120	$207,638	$207,638
SUB-LEASE INCOME	531120	$4,592	$4,592
FAMILY ENGAGEMENT	624100	$140		$140

Field	Value	IRS element (for citing)
Total Program Service Revenue	$212,370	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,666	TotalRevenueColumnAmt
Exclusion	$146,666	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$758,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$140	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$358,896	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	$163,378	TotalAmt
Program Services	$163,378	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,677	TotalAmt
Program Services	$32,932	ProgramServicesAmt
Management And General	$5,555	ManagementAndGeneralAmt
Fundraising	$1,190	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,820	TotalAmt
Program Services	$1,510	ProgramServicesAmt
Management And General	$255	ManagementAndGeneralAmt
Fundraising	$55	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,428	TotalAmt
Program Services	$14,466	ProgramServicesAmt
Management And General	$2,439	ManagementAndGeneralAmt
Fundraising	$523	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,511	TotalAmt
Program Services	$2,914	ProgramServicesAmt
Management And General	$492	ManagementAndGeneralAmt
Fundraising	$105	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$144,738	TotalAmt
Program Services	$100,800	ProgramServicesAmt
Management And General	$27,138	ManagementAndGeneralAmt
Fundraising	$16,800	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$606	TotalAmt
Management And General	$606	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,986	TotalAmt
Management And General	$88,986	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$464,224	TotalAmt
Program Services	$298,166	ProgramServicesAmt
Management And General	$165,868	ManagementAndGeneralAmt
Fundraising	$190	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$273	TotalAmt
Program Services	$173	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,755	TotalAmt
Program Services	$55,259	ProgramServicesAmt
Management And General	$26,489	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$76,398	TotalAmt
Management And General	$40,020	ManagementAndGeneralAmt
Fundraising	$36,378	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$291,575	TotalAmt
Program Services	$230,330	ProgramServicesAmt
Management And General	$52,948	ManagementAndGeneralAmt
Fundraising	$8,297	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,874	TotalAmt
Program Services	$5,033	ProgramServicesAmt
Management And General	$10,841	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30	TotalAmt
Program Services	$30	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,395	TotalAmt
Management And General	$1,395	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,736	TotalAmt
Program Services	$8,911	ProgramServicesAmt
Management And General	$1,503	ManagementAndGeneralAmt
Fundraising	$322	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK FEES	$1,371	$1,060	$311
TAXES AND FILING FEES	-$150	-$150

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,403,625	TotalAmt
Program Services	$913,902	ProgramServicesAmt
Management And General	$425,545	ManagementAndGeneralAmt
Fundraising	$64,178	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$142,573	BOYAmt
EOY	$143,124	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,846,152	BOYAmt
EOY	$1,516,620	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$579,486	BOYAmt
EOY	$53,871	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,789	BOYAmt
EOY	$1,790	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,887	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,040	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,679	BOYAmt
EOY	$46,847	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	$12,645,979	BOYAmt
EOY	$11,826,552	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$459,926	BOYAmt
EOY	$286,065	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$459,926	BOYAmt
EOY	$286,065	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,462,839	BOYAmt
EOY	$10,921,861	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$723,214	BOYAmt
EOY	$618,626	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,186,053	BOYAmt
EOY	$11,540,487	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,645,979	BOYAmt
EOY	$11,826,552	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$645,566	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$2,102,168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,033,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$644,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,639,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$399,023	CurrentTaxYearAmt
Total	$5,819,078	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$450,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,776,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,449,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$259,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$3,936,159	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,230	CurrentTaxYearAmt
Total	$365,523	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,593,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,887,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,163,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,921,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$554,253	CurrentTaxYearAmt
Total	$10,120,760	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,999,510	SubstantialContributorsTotAmt
Public Support Total170	$6,121,250	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,849	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,666	CurrentTaxYearAmt
Total	$725,623	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,846,383	TotalSupportAmt
Gross Receipts Rltd Activities	$767,811	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56440	PublicSupportCY170Pct
Public Support PY170	0.60760	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	$50,887	InvestmentCostOrOtherBasisAmt
Depreciation	$4,040	DepreciationAmt
Book Value	$46,847	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$46,847	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	$1,013,089	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$255,030	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$255,030	RevenueNotReportedAmt
Revenue Subtotal	$758,059	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$758,059	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,658,656	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$255,030	DonatedServicesUseFcltsAmt
Other Expenses Included	$1	OtherExpensesIncludedAmt
Expenses Not Reported	$255,031	ExpensesNotReportedAmt
Expenses Subtotal	$1,403,625	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,403,625	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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, 2016 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, 2015 AND BEYOND ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOUR YEARS AFTER THEY ARE FILED.
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	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
SANTA CLARA COUNTY OFFICE OF EDUCATION
1290 RIDDER PARK DRIVE	SAN JOSE	CA	95131	770272168	$50,000	FMV	IMPLEMENT EDUCARE MODEL - CLASSROOM COACHING COSTS
ECSV REAL ESTATE
1399 SANTEE ROAD	SAN JOSE	CA	95122	465073349		FMV	BUILDING IMPROVEMENT	501(C)(3)	$6,658	SECURITY DOOR
CATHOLIC CHARITIES OF SANTA CLARA COUNTY
2625 ZANKER ROAD	SAN JOSE	CA	95134	952762269	$21,430	FMV	IMPLEMENT EDUCARE MODEL - FAMILY ENGAGEMENT PROJECT	501(C)(3)

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: $185,316 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: $168,000 NAME OF EMPLOYEE OF VENTURE LEADERSHIP CONSULTING: JOSEPH HERRITY	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 LK CONSULTING LLC AND 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 81,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,934. EVALUATION: PROGRAM SERVICE EXPENSES 210,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,949. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 5,283. MANAGEMENT AND GENERAL EXPENSES 3,382. FUNDRAISING EXPENSES 190. TOTAL EXPENSES 8,855. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 162,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,486.
FORM 990 PART XII LINE 2C	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS.

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	0	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 (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ECSV REAL ESTATE
B	$60,090	CASH
ECSV REAL ESTATE
K	$152,000	CASH
ECSV REAL ESTATE
L	$25,200	CASH