BETA

EDUCARE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EDUCARE FOUNDATION (EIN 95-4285350)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-14
IRS object ID
201641969349301044
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-14T13:55:09-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050568611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALMON SIMS THOMAS & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST ROAD SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752302039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954285350EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE EDUCARE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone8186465220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116134 WYANDOTTE STREETAddressLine1Txt
CityVAN NUYSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTUART SEMIGRANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8186465220PhoneNum
Signature2016-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H SIMSPreparerPersonNm
PTINP00004539PTIN
Phone9723921143PhoneNum
Preparation2016-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTUART SEMIGRANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116134 WYANDOTTE STREETAddressLine1Txt
CityVAN NUYSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,015,933GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EDUCAREFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionINSPIRE & EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE, COMPASSIONATE, & TO LIVE THEIR DREAMS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee90TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$225,583PYContributionsGrantsAmt
CY Contributions Grants$217,732CYContributionsGrantsAmt
PY Program Service Revenue$3,393,281PYProgramServiceRevenueAmt
CY Program Service Revenue$4,798,201CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$15PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,618,880PYTotalRevenueAmt
CY Total Revenue$5,015,933CYTotalRevenueAmt
PY Grants And Similar Paid$1,955PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$980CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,769,138PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,260,567CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$340PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,210CYTotalFundraisingExpenseAmt
PY Other Expenses$1,732,494PYOtherExpensesAmt
CY Other Expenses$1,281,553CYOtherExpensesAmt
PY Total Expenses$3,503,927PYTotalExpensesAmt
CY Total Expenses$4,547,600CYTotalExpensesAmt
PY Revenues Less Expenses$114,953PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$468,333CYRevenuesLessExpensesAmt
Total Assets BOY$1,021,979TotalAssetsBOYAmt
Total Assets EOY$1,650,087TotalAssetsEOYAmt
Total Liabilities BOY$76,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$236,027TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$945,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,414,060NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDUCARE'S MISSION IS TO INSPIRE AND EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE CITIZENS, COMPASSIONATE LEADERS, AND TO LIVE THEIR DREAMS. CURRENT PROGRAMS ARE DESIGNED TO EMPOWER DISADVANTAGED, AT-RISK STUDENTS TO ACHIEVE EXCELLENCE IN PERSONAL, SOCIAL AND ACADEMIC PURSUITS THROUGH STRENGTHENING INDIVIDUAL STUDENTS AND THEIR ADULT SUPPORT NETWORK. THE FOUNDATION RECEIVES FUNDING FROM INDIVIDUAL CONTRIBUTIONS, FEDERAL GRANTS, AND OTHER ORGANIZATIONAL GRANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,002,287ExpenseAmt
Grant$980GrantAmt
Revenue$4,798,201RevenueAmt
DescEDUCARE'S OBJECTIVES INCLUDE EMPOWERING SCHOOLS, SCHOOL DISTRICTS, YOUTH-SERVING AGENCIES, TEACHERS, PARENTS AND THE YOUNG PEOPLE THEMSELVES, TO BETTER SERVE YOUTH AND PREPARE THEM TO LEAD HEALTHY, FULFILLING LIVES. EDUCARE OPERATES EDUCATIONAL PROGRAMS THAT INTEGRATE LIFE SKILLS AND LEADERSHIP DEVELOPMENT; AT-RISK INTERVENTION PROGRAMS; AFTER SCHOOL PROGRAM MANAGEMENT; PROFESSIONAL STAFF TEAMBUILDING / COMMUNITY BUILDING; STUDENT PEER MENTORING; COMMUNITY SERVICE; CROSS-AGE MENTORING; PEER MEDIATION AND CONFLICT RESOLUTION; AND PARENT EDUCATION AND INVOLVEMENT.FOUNDED IN JUNE 1990, EDUCARE WORKS WITH COMMUNITY AND SCHOOL BASED EDUCATIONAL PARTNERS TO EMPOWER STUDENTS TO ACHIEVE EXCELLENCE IN PERSONAL, SOCIAL AND ACADEMIC PURSUITS THROUGH INTEGRATED EDUCATION PROGRAMS FOR CHILDREN, YOUTH AND ADULTS. FOR THE PAST 26 YEARS, EDUCARE HAS SERVED YOUTH BY ASSISTING YOUNG PEOPLE IN BECOMING HIGH ACHIEVERS; PROMOTING HEALTHY RELATIONSHIPS IN THE HOME AND IN THE COMMUNITY; AND PREVENTING DESTRUCTIVE SOCIAL BEHAVIORS LIKE SUBSTANCE ABUSE, VIOLENCE AND CRIME.THE LARGEST POPULATION THAT EDUCARE CONTINUES SERVING IS LOS ANGELES UNIFIED SCHOOL DISTRICT ("LAUSD") HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS THROUGH THE LAUSD / BEYOND THE BELL (BTB) AFTER SCHOOL PROGRAM. LAUSD, WHICH IS THE SECOND LARGEST SCHOOL DISTRICT IN THE NATION, IS AN URBAN DISTRICT THAT LARGELY CONSISTS OF ECONOMICALLY AND SOCIALLY DISADVANTAGED MINORITY STUDENTS. EDUCARE'S FLAGSHIP PROGRAM OFFERING IS ITS ACE (ACHIEVEMENT AND COMMITMENT TO EXCELLENCE) PROGRAM.THE ACE PROGRAMS ARE ENGAGING, ACTIVITY-DRIVEN, THREE-DAY STUDENT SUCCESS PROGRAMS THAT FOCUS ON BUILDING AN ESSENTIAL FOUNDATION FOR LEARNING:1. CHARACTER DEVELOPMENT CONFIDENCE BUILDING, POSITIVE DECISION-MAKING, AND CONSTRUCTIVE CHOICES2. PERSONAL MANAGEMENT PERSONAL RESPONSIBILITY, ACCOUNTABILITY, AND TIME MANAGEMENT3. EMOTIONAL INTELLIGENCE MANAGING ANGER, FEAR, REJECTION, AND PEER PRESSURE4. INTERPERSONAL SKILLS COMMUNICATION, CONFLICT RESOLUTION, AND TEAM BUILDINGEDUCARE CURRENTLY PROVIDES ITS ACE PROGRAMS FOR LAUSD HIGH SCHOOLS AND MIDDLE SCHOOLS AS PART OF THE BEYOND THE BELL AFTER SCHOOL PROGRAM. THE ACE WORKSHOPS ARE HELD ON THE HIGH SCHOOL OR MIDDLE SCHOOL CAMPUSES, AT LOCAL COMMUNITY CENTERS, OR ON LOCAL COLLEGE CAMPUSES. EDUCARE ALSO PROVIDES AND MANAGES THE DAILY AFTERSCHOOL PROGRAMS AT FIFTEEN OF LAUSD'S HIGH SCHOOLS (BELL HS, CESAR CHAVEZ LEARNING ACADEMIES, DIEGO RIVERA LEARNING COMPLEX, DOWNTOWN MAGNET HS, ENVIRONMENTAL AND SOCIAL POLICY ACADEMY, ESTEBAN TORRES HS, JORDAN HS, LINCOLN HS, ROBERT F. KENNEDY COMMUNITY SCHOOLS, SAN FERNANDO HS, SUN VALLEY HS, SYLMAR HS, VAN NUYS HS, WASHINGTON PREP HS, AND WEST ADAMS PREP HS), AND ONE LAUSD MIDDLE SCHOOL (WALNUT PARK MS-STEM ACADEMY) PROVIDING POSITIVE ALTERNATIVES TO DROPPING OUT AND GANG INVOLVEMENT. EACH IS A TITLE I SCHOOL; RECEIVING FEDERAL FUNDS ALLOCATED FOR LOW-INCOME, EDUCATIONALLY DISADVANTAGED STUDENTS GENERALLY ELIGIBLE FOR THE FREE/REDUCED PRICE MEAL PROGRAMS. ALL SIXTEEN SCHOOLS ARE COMPRISED OF 97.5%-99+% MINORITY STUDENTS. ALL OF THESE LAUSD SCHOOLS PARTNERING WITH EDUCARE HAVE ENGLISH LANGUAGE LEARNING PROGRAMS, AND ARE COMPRISED OF 20-35% NON-NATIVE ENGLISH SPEAKING STUDENTS.EACH SCHOOL DAY, OVER 2,000 EDUCARE PROGRAM STUDENTS PARTICIPATE IN A FULL MENU OF ACADEMIC, ENRICHMENT, AND PHYSICAL RECREATION AFTER SCHOOL CLASSES AND CLUBS ON THEIR RESPECTIVE SCHOOL CAMPUSES. STUDENTS THEMSELVES AT EACH OF THE HIGH SCHOOL CAMPUSES SELECT, CREATE, AND EVEN HELP IN TEACHING MANY OF THE PROGRAMS OFFERED. TUTORING AND HOMEWORK ASSISTANCE, DANCE, INTRAMURAL SPORTS, ROBOTICS, CULINARY ARTS, GRAPHIC DESIGN, ROCK BAND, ACADEMIC DECATHLON, COMPUTER LABS, KOREAN LANGUAGE, OPEN GYM, JOURNALISM, CAHSEE / SAT PREP, LEADERSHIP CLUBS AND COLLEGE READINESS ARE AVAILABLE TO STUDENTS. RESEARCH REPORTED BY LAUSD HAS SHOWN (FOR SCHOOL YEAR '14-'15) SIGNIFICANT GAINS FOR EDUCARE PROGRAM STUDENTS IN THEIR DAILY SCHOOL ATTENDANCE AND STANDARDIZED TEST SCORES. FOR THE PAST EIGHT YEARS, EDUCARE HAS WORKED WITH LAUSD / BEYOND THE BELL AND TWO OTHER CITYWIDE AGENCIES (ARC AND !MPACT PEOPLE) TO DEVELOP A SUCCESSFUL LEADERSHIP CAMPAIGN THAT IS NOW AT 38 LAUSD HIGH SCHOOLS AND 36 LAUSD MIDDLE SCHOOLS. THE TAKE ACTION LEADERSHIP CAMPAIGN (TAC) INCLUDES TRAINING AND COACHING HIGH SCHOOL AND MIDDLE SCHOOL LEADERSHIP TEAMS TO RUN CIVIC EVENTS SUCH AS "DENIM DAY" (ANTI-VIOLENCE AGAINST WOMEN), "KICK BUTTS DAY" (SMOKING CESSATION), AND ARTS (DANCE, MUSIC, ART, POETRY) COMPETITIONS ON THEIR CAMPUSES, AS WELL AS PROVIDING LEADERSHIP TRAINING AND CAMPING WEEKENDS FOR THESE STUDENT LEADERSHIP TEAMS. IN NOVEMBER 2010, THE TAKE ACTION CAMPAIGN'S FOUR PARTNERING ORGANIZATIONS (BTB, EDUCARE, ARC, AND !MPACT PEOPLE) WERE PRESENTED WITH THE "INNOVATION IN HIGH SCHOOL AFTER SCHOOL COLLABORATION AND PARTNERSHIPS" AWARD BY THE CALIFORNIA AFTER SCHOOL NETWORK.SINCE 2012-13, EDUCARE, IN COLLABORATION WITH BTB, HAS MANAGED AN EXCITING PROGRAM FOR ENGLISH LANGUAGE LEARNERS, LANGUAGE IN ACTION (LAP). LAP, CURRENTLY OFFERED BY EDUCARE AT 27 BTB HIGH SCHOOLS, PROVIDES AN AFTER SCHOOL ENRICHMENT PROGRAM TO BETTER PREPARE EL STUDENTS FOR HIGH SCHOOL SUCCESS AND FULLER PARTICIPATION IN AFTER SCHOOL PROGRAMS THROUGH A WEEK-LONG AFTER SCHOOL LAP IMMERSION WEEK; A SERIES OF TEN FOLLOW-UP AFTER SCHOOL WORKSHOPS TO STRENGTHEN SELF-CONFIDENCE, SOCIAL SKILLS, LANGUAGE DEVELOPMENT, AND SERVICE LEARNING; AND A SATURDAY COLLEGE VISIT AND SUCCESS SKILLS WORKSHOP. EDUCARE ALSO CURRENTLY PARTNERS WITH BTB ON AN ANTI-SMOKING INITIATIVE (TUPE); PLUS TWO STELLAR STEM INITIATIVES- A ROBOTICS PROGRAM FOR STUDENT TEAMS FROM SIX LAUSD HIGH SCHOOLS AND THE CYBERPATRIOT PROGRAM, SPONSORED BY NASA, IN WHICH STUDENTS FROM THE TAKE ACTION CAMPAIGN HIGH SCHOOLS LEARN CYBER SECURITY SKILLS AND THEN PERFORM THESE SKILLS IN CITY, STATE AND NATIONWIDE COMPETITIONS.ADDITIONALLY IN THE 2014-15 SCHOOL YEAR, PUBLISHED INDEPENDENT RESEARCH SHOWED:O STUDENTS ATTENDING FOUR YEARS OF EDUCARE AFTER SCHOOL PROGRAMS WERE 23% MORE LIKELY TO GRADUATE HIGH SCHOOL.O THE PERCENTAGE OF CREDITS EARNED BY STUDENTS ATTENDING EDUCARE AFTER SCHOOL PROGRAMS WAS 16.7% GREATER THAN THOSE WHO DID NOT ATTEND EDUCARE AFTER SCHOOL PROGRAMS. O STUDENTS ATTENDING EDUCARE AFTER SCHOOL PROGRAMS WERE 24.4% MORE LIKELY TO ACHIEVE A 96% REGULAR SCHOOL DAY ATTENDANCE RATE.O STUDENTS PARTICIPATING IN EDUCARE AFTER SCHOOL PROGRAMS WERE 12.6% MORE LIKELY TO PASS THE CALIFORNIA HIGH SCHOOL EXIT EXAM ("CAHSEE") IN ENGLISH-LANGUAGE ARTS IN 10TH GRADE, AND 13.1% MORE LIKELY TO PASS THE CAHSEE IN MATHEMATICS IN 10TH GRADE.O ENGLISH LANGUAGE LEARNER STUDENTS PARTICIPATING IN EDUCARE AFTER SCHOOL PROGRAMS WERE 5% MORE LIKELY TO BE RE-DESIGNATED AS FLUENT ENGLISH PROFICIENT (RFEP). EDUCARE IS RECOGNIZED NATIONALLY AS:O BEST PRACTICE IN DROPOUT PREVENTION BY AFTERSCHOOL ALLIANCE (D.C.) EDUCARE IS RECOGNIZED STATEWIDE AS:O BEST PRACTICE IN SUMMER PROGRAMS FOR EDUCARE'S ACE PROGRAM BY LEARNING IN AFTER SCHOOL (LIAS) GROUP (SAN FRANCISCO).O EDUCARE'S PRESIDENT, STU SEMIGRAN, WAS APPOINTED TO THE CALIFORNIA AFTERSCHOOL NETWORK (CAN) LEADERSHIP TEAM RATED IN LAUSD AS ONE OF THE HIGHEST RANKED AFTER SCHOOL PROGRAM AGENCIES SERVING HIGH SCHOOL STUDENTS BY LAUSD'S BEYOND THE BELL BRANCH. PRESENTED OUR HIGHLY RATED, "BUILDING STUDENT LEADERS WITH VISION AND HEART" WORKSHOP AT STATE AND NATIONAL EDUCATIONAL CONFERENCES. BUILT A TEAM OF DYNAMIC, UP AND COMING EDUCARE PROGRAM FACILITATORS, SEVERAL WHO ARE EDUCARE ALUMNI FROM WHEN THEY THEMSELVES PARTICIPATED IN MIDDLE SCHOOL AND HIGH SCHOOL.Desc
Total Program Service Expenses$4,002,287TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document334IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee90EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTUART SEMIGRANPersonNm
Phone8186465220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116134 WYANDOTTE STREETAddressLine1Txt
CityVAN NUYSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91406ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NICHOLAS BROWN
CHAIRMAN/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
TOM FORBATH
TREASURER/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
JOE HUBBARD
DIRECTOR2.00Yes (X)$0$0$0
HOWARD LAZAR
SECRETARY/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
SUSAN SALTZ
DIRECTOR2.00Yes (X)$0$0$0
CANDACE SEMIGRAN
CO-FOUNDER/DIRECTOR2.00Yes (X)$0$0$0
STU SEMIGRAN
PRESIDENT/CO-FOUNDER/DIRECTOR50.00Yes (X)Yes (X)$128,805$0$6,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,805TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$217,732AllOtherContributionsAmt
Noncash Contributions$11,307NoncashContributionsAmt
Total Contributions$217,732TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business611710BusinessCd
Total Revenue Column$4,798,201TotalRevenueColumnAmt
Related Or Exempt Func Income$4,798,201RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,798,201TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,015,933TotalRevenueColumnAmt
Related Or Exempt Func Income$4,798,201RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$980TotalAmt
Program Services$980ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,203TotalAmt
Program Services$128,529ProgramServicesAmt
Management And General$13,100ManagementAndGeneralAmt
Fundraising$574FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,684,270TotalAmt
Program Services$2,427,599ProgramServicesAmt
Management And General$245,360ManagementAndGeneralAmt
Fundraising$11,311FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$164,237TotalAmt
Program Services$128,298ProgramServicesAmt
Management And General$35,939ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$269,857TotalAmt
Program Services$244,053ProgramServicesAmt
Management And General$24,667ManagementAndGeneralAmt
Fundraising$1,137FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,402TotalAmt
Management And General$16,402ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Fundraising$4,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$431,579TotalAmt
Program Services$382,493ProgramServicesAmt
Management And General$46,086ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,319TotalAmt
Program Services$2,282ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$453,332TotalAmt
Program Services$367,899ProgramServicesAmt
Management And General$82,185ManagementAndGeneralAmt
Fundraising$3,248FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,195TotalAmt
Program Services$27,821ProgramServicesAmt
Management And General$374ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,632TotalAmt
Program Services$29,460ProgramServicesAmt
Management And General$14,732ManagementAndGeneralAmt
Fundraising$1,440FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$48TotalAmt
Management And General$48ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,165TotalAmt
Management And General$4,165ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,230TotalAmt
Program Services$36,247ProgramServicesAmt
Management And General$19,983ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AFTER SCHOOL PROGRAM CO$243,255$226,626$16,629
MISCELLANEOUS$396$396

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,547,600TotalAmt
Program Services$4,002,287ProgramServicesAmt
Management And General$520,103ManagementAndGeneralAmt
Fundraising$25,210FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$473,953BOYAmt
EOY$858,103EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$451,357BOYAmt
EOY$725,194EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,623BOYAmt
EOY$484EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,215LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,373LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,582BOYAmt
EOY$11,842EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,464BOYAmt
EOY$4,464EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,021,979BOYAmt
EOY$1,650,087EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,252BOYAmt
EOY$236,027EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,252BOYAmt
EOY$236,027EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$840,200BOYAmt
EOY$1,280,128EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,527BOYAmt
EOY$133,932EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$945,727BOYAmt
EOY$1,414,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,021,979BOYAmt
EOY$1,650,087EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$468,333ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,583CurrentTaxYearMinus1YearAmt
Current Tax Year$217,732CurrentTaxYearAmt
Total$702,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,350,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,426,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,433,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,393,281CurrentTaxYearMinus1YearAmt
Current Tax Year$4,798,201CurrentTaxYearAmt
Total$16,402,213TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,442,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,519,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,507,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,618,864CurrentTaxYearMinus1YearAmt
Current Tax Year$5,015,933CurrentTaxYearAmt
Total$17,104,213TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,000CurrentTaxYearMinus1YearAmt
Current Tax Year$44,000CurrentTaxYearAmt
Total$195,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,000CurrentTaxYearMinus1YearAmt
Current Tax Year$44,000CurrentTaxYearAmt
Total$195,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,909,213PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$17TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$17TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Total$1,050TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,442,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,519,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,508,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,618,880CurrentTaxYearMinus1YearAmt
Current Tax Year$5,015,933CurrentTaxYearAmt
Total$17,105,280TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98850PublicSupportCY509Pct
Public Support PY5090.98540PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,527BeginningYearBalanceAmt
Contributions$162,005ContributionsAmt
Other Expenditures$133,600OtherExpendituresAmt
End Year Balance$133,932EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,304BeginningYearBalanceAmt
Contributions$199,572ContributionsAmt
Other Expenditures$126,349OtherExpendituresAmt
End Year Balance$105,527EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,800BeginningYearBalanceAmt
Contributions$38,716ContributionsAmt
Other Expenditures$47,212OtherExpendituresAmt
End Year Balance$32,304EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,478BeginningYearBalanceAmt
Contributions$62,280ContributionsAmt
Other Expenditures$22,958OtherExpendituresAmt
End Year Balance$40,800EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,478ContributionsAmt
End Year Balance$1,478EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,219OtherCostOrOtherBasisAmt
Depreciation$10,557DepreciationAmt
Book Value$3,662BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,996OtherCostOrOtherBasisAmt
Depreciation$6,816DepreciationAmt
Book Value$8,180BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,842TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,065,798TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$49,865DonatedServicesAndUseFcltsAmt
Revenue Not Reported$49,865RevenueNotReportedAmt
Revenue Subtotal$5,015,933RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,015,933TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,597,465TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$49,865DonatedServicesUseFcltsAmt
Expenses Not Reported$49,865ExpensesNotReportedAmt
Expenses Subtotal$4,547,600ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,547,600TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TEMPORARY NET ASSETS CONSIST OF THE FOLLOWING: HS SUPPORT $61,936 LITERACY 36,354 WALNUT PARK MS SUPPORT 35,642 TOTAL $133,932
PART X, LINE 2:MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBER AND ORGANIZATION PRESIDENT, STUART SEMIGRAN, AND BOARD MEMBER, CANDACE SEMIGRAN, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11TWO BOARD MEMBERS, STUART SEMIGRAN AND NICHOLAS BROWN, BOARD CHAIRMAN, REVIEW THE 990 PRIOR TO FILING. THE ENTIRE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW AFTER IT HAS BEEN FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH EDUCARE OFFICER AND EMPLOYEE REVIEWS AND SIGNS A CONFLICT OF INTEREST FORM AT THE BEGINNING OF HIS/HER EMPLOYMENT WITH EDUCARE. THE CONFLICT OF INTEREST FORM IS KEPT IN THE EMPLOYEE'S PERSONNEL FILE. SUBCONTRACTS AND MEMORANDUMS OF UNDERSTANDING INCLUDE CONFLICT OF INTEREST LANGUAGE.
FORM 990, PART VI, SECTION B, LINE 15EDUCARE'S BOARD OF DIRECTORS HAS A SUBCOMMITTEE, THE COMPENSATION COMMITTEE, WHICH REVIEWS AND APPROVES THE COMPENSATION FOR EDUCARE'S PRESIDENT AND OTHER SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE UTILIZES SPECIFIC CRITERIA WHEN CONDUCTING SALARY REVIEWS SUCH AS 1) THE GENERAL ECONOMIC CLIMATE OF THE NATION / REGION; 2) THE ECONOMIC HEALTH AND FORECASTED HEALTH OF THE NON-PROFIT; 3) JOB PERFORMANCE; AND 4) SALARIES COMPARED TO OTHER NON-PROFITS DOING SIMILAR WORK, OF SIMILAR SIZE, AND IN A SIMILAR GEOGRAPHIC REGION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO EDUCARE'S SENIOR MANAGEMENT AND BOARD OF DIRECTORS. THE ORGANIZATION PROVIDES THE GENERAL PUBLIC ACCESS TO THESE DOCUMENTS UPON REQUEST.
COMPENSATIONSTU SEMIGRAN'S REPORTABLE COMPENSATION INCLUDES $6,000 TO OFFSET HIS COST OF MEDICARE EXPENSES AS HE IS NOT ELIGIBLE FOR EDUCARE HEALTH INSURANCE COVERAGE.

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