2019-05-15T12:18:04-05:00 2018-06-30 952648289 VAVRINEK TRINE DAY & CO LLP 260 SHERIDAN AVE 440 PALO ALTO CA 94306 990 2017-07-01 770155997 SAN JOSE CONSERVATION CORP & CHARTER SCHOOL SANJ 4082837171 1560 BERGER DRIVE SAN JOSE CA 95112 DORSEY MOORE EXECUTIVE DIRECTOR 4082837171 2019-05-15 1 HEATHER MAIRE P00275833 6504620400 71.6.112.86 2019-05-15 12:18:01 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8B1AFC0FB423DE2BBE4C95128AB0FE87E05EFF4F 2017 2019-02-21 02:37:17Z DORSEY MOORE 1560 BERGER DRIVE SAN JOSE CA 95112 8697522 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 13 13 291 0 0 0 7356159 8429536 72116 60637 702 462 156473 206887 7585450 8697522 0 0 0 0 4758815 5820059 0 0 68283 2603283 3249703 7362098 9069762 223352 -372240 15149042 14849459 3249539 3322196 11899503 11527263 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 5294260 60637 CORPSMEMBER TRAININGS; TRAINING AND EDUCATION OF YOUTH 2761780 CHARTER SCHOOL, PROVIDE VOCATIONAL AND ACADEMIC TRAINING FOR AT-RISK YOUTH 8056040 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 X 13 13 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 ANA CHAN TREASURER 1.00 X 0 0 0 JESS GUTIERREZ DIRECTOR 1.00 X 0 0 0 DAN LAW 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 167500 0 22011 ARTHUR C RUIZ CFO 40.00 X 125341 0 20333 KIM ANH NGUYEN CONTROLLER 40.00 X 85851 0 25947 STEPHANIE ODGEN PRINCIPAL 40.00 X 117030 0 29761 ROSA I IBARRA COMPLIANCE 40.00 X 79574 0 23689 ASHLEY R KOCH DIRECTOR 40.00 X 78686 0 7760 JOHN O'KEEFE DIRECTOR 40.00 X 75842 0 365 729824 0 129866 3 0 1 0 0 7536881 892655 41460 8429536 RECYCLING INCOME 60637 60637 60637 462 462 206887 0 206887 206887 206887 8697522 267524 0 462 859692 648409 186840 24443 4400516 4166268 234248 249083 235718 13112 253 310768 283915 25731 1122 108392 27266 81126 407839 335245 37737 34857 20544 16673 2525 1346 95903 31322 60833 3748 48871 31573 15401 1897 104015 101199 2816 403017 390863 12154 60549 21721 38828 FIELD 838859 836481 2368 10 FACILITIES 479319 383356 95617 346 VEHICLE 270986 269986 938 62 COMMUNICATION AND IT 166651 81367 85284 244758 194678 49881 199 9069762 8056040 945439 68283 211509 269862 73269 525189 1410289 1126110 416183 71793 124959 150784 18636734 5956529 12910407 12680205 2426 25516 15149042 14849459 859306 781282 109626 16973 2280607 2222347 0 301594 3249539 3322196 X 11826234 11002074 73269 525189 11899503 11527263 15149042 14849459 -372240 0 X 0 1 X 1 0 X 7834594 6273074 6745392 7356159 8429536 36638755 7834594 6273074 6745392 7356159 8429536 36638755 36638755 1995 1667 1151 702 462 5977 36644732 0.99980 0.99980 X 2463319 2463319 13392786 3272012 10120774 2780629 2684517 96112 12680205 LINE OF CREDIT 301594 301594 8793522 96000 96000 8697522 0 8697522 9165762 96000 96000 9069762 0 9069762 0 0 0 0 0 0 0 0 0 DORSEY A MOORE EXECUTIVE DIR. 0 0 167500 0 0 0 21411 0 600 0 189511 0 0 0 X DONATED MATERIAL & EQUIPMENT 0 41460 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.