2016-02-12T12:24:48-06:00 2015-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1550 LEIGH AVENUE SAN JOSE CA 95125 990 2014-07-01 455147937 ECSV ECSV 4085734802 1399 SANTEE DRIVE SAN JOSE CA 95122 JOLENE SMITH CHAIR 4085734802 2016-02-10 1 SHEBA B DALANEY P00351252 4083778700 2016-02-10 2014 2016-08-17 19:52:53Z EDUCARE OF CALIFORNIA AT SILICON VALLEY JOLENE SMITH 1399 SANTEE DRIVE SAN JOSE CA 95122 2228479 0 X WWW.EDUCARESV.ORG X 2012 CA ORGANIZATION PERFORMED FUNDRAISING FOR BUILDING COSTS DURING CONSTRUCTION OF THE EDUCATIONAL FACILITY. 8 8 0 33 0 0 6142217 2072430 0 0 3802 156049 362090 0 6508109 2228479 0 0 0 0 0 0 100000 15000 24539 165967 258334 265967 273334 6242142 1955145 11511065 11359531 2482475 375796 9028590 10983735 X TO BUILD AND OPERATE AN EARLY LEARNING SCHOOL TO PROVIDE INTENSIVE EARLY EDUCATION AND CARE FOR 160 CHILDREN FROM BIRTH TO AGE FIVE YEARS GROWING UP IN LOW-INCOME FAMILIES RESIDING IN AND AROUND THE SANTEE COMMUNITY IN SAN JOSE, CALIFORNIA TO HELP ENSURE THAT THE CHILDREN THEREBY SERVED WILL SUCCEED IN SCHOOL AND LATER LIFE. 0 0 58751 ECSV BEGAN TRAINING TEACHERS IN ANTICIPATION OF THE OPENING OF THE EDUCATIONAL FACILITY ON 8/31/2015. ECSV HIRED CONSULTANTS TO PROVIDE LEADERSHIP, TRAINING AND PROFESSIONAL DEVELOPMENT TO PROGRAM PROVIDER STAFF. 58751 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ABBOTT STRINGHAM & LYNCH 4083778700 1550 LEIGH AVENUE SAN JOSE CA 95125 X LISA KAUFMAN EXECUTIVE DIRECTOR 40.00 X 0 0 0 JOLENE SMITH CHAIR 8.00 X X 0 0 0 MARY ANN DEWAN VICE CHAIR 8.00 X X 0 0 0 CHRIS FUNK TREASURER 4.00 X X 0 0 0 JEFF SUNSHINE GOVERNANCE BOARD MEMBER 4.00 X 0 0 0 CARL GUARDINO SECRETARY 4.00 X X 0 0 0 MAGDALENA CARRASCO GOVERNANCE BOARD MEMBER 4.00 X 0 0 0 EVA LESTER GOVERNANCE BOARD MEMBER 4.00 X 0 0 0 0 0 0 0 0 0 0 PERKINS COIE LLP 1201 THIRD AVE STE 4900 SEATTLE WA 98101 LEGAL FEES 115960 1 450000 1622430 2072430 156049 156049 2228479 0 0 156049 X 16244 16244 1426 1426 132492 132492 15000 15000 40400 40400 749 749 2051 1925 126 182 182 1115 1115 21251 21251 31556 31556 BAD DEBT 9450 9450 BANK FEES 1049 1049 TAXES & FEES 220 220 MERCHANT SERVICE FEE 89 89 60 60 273334 58751 190044 24539 66682 362 120982 508374 1330401 777780 9993000 10073015 11511065 11359531 118395 58643 2341667 317153 22413 0 2482475 375796 X 2246009 9924180 6782581 1059555 9028590 10983735 11511065 11359531 1955145 0 X X 0 1 X 1 0 X 1627440 472500 3983483 2102168 8185591 1000000 1675000 450000 3125000 41600 41600 2627440 472500 5658483 2593768 11352191 5715791 5636400 900 3801 156049 160750 11512941 362090 X PART II LINE 13 THE YEAR 2011 WAS A SHORT YEAR - 4/9/2012 TO 6/30/2012. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 NMTC LOAN TO ECSV INV. FUND LLC 9993000 INTEREST RECEIVABLE 80015 10073015 X 2278807 50328 50328 2228479 0 2228479 323662 50328 50328 273334 0 273334 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 ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATIONS FILE INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR 3 YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S CALIFORNIA RETURNS COULD BE SUBJECT TO EXAMINATION BY THE STATE TAXING AUTHORITIES FOR 4 YEARS AFTER THEY ARE FILED. 0 0 0 0 0 0 0 0 0 FORM 990 PART VII LINE 5 NAME OF THE UNRELATED ORGANIZATION: SANTA CLARA COUNTY OFFICE OF EDUCATION TYPE OF COMPENSATION: WAGES AMOUNT OF COMPENSATION: $75,000 NAME OF RECIPIENT: MATTHEW R TINSLEY LISA KAUFMAN LISA KAUFMAN (EXECUTIVE DIRECTOR) IS THE MEMBER OF LK CONSULTING LLC 21978 ORGANIZATION PAYS LK CONSULTING LLC FOR EXECUTIVE DIRECTOR SERVICES PERFORMED BY LISA KAUFMAN 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED WITH LK CONSULTING LLC TO PERFORM THE DUTIES OF AN EXECUTIVE DIRECTOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS SO THE GOVERNANCE BOARD SIZE MAY RANGE FROM 5 MEMBERS TO 15 MEMBERS. 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 11 MEMBERS OF THE FINANCE COMMITTEE REVIEWED AND APPROVED FORM 990 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. EACH MEMBER REVIEWS THE CONFLICT OF INTEREST FORM ANNUALLY. 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 MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G TRAINING: PROGRAM SERVICE EXPENSES 36,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,300. TRAINING STRATEGY: PROGRAM SERVICE EXPENSES 4,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100. FORM 990, PART XII, LINE 2C: THE FINANCE SUB-COMMITTEE WILL ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. E C S V REAL ESTATE C/O ECSV 4000 MOORPARK AVE NO 200 SAN JOSE CA 95117 465073349 TO OPERATE AND SUBLEASE AN EDUCATION FACILITY TO ECSV. CA 501C(3) 11 ECSV 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ECSV REAL ESTATE B 87078 CASH ECSV REAL ESTATE Q 75696 CASH