2015-02-12T14:33:06-06:00 2014-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1550 LEIGH AVENUE SAN JOSE CA 95125 990 2013-07-01 455147937 ECSV ECSV 4082836006 4000 MOORPARK AVENUE NO 200 SAN JOSE CA 95117 JOLENE SMITH CHAIR 4082836006 2015-02-03 1 SHEBA B DALANEY P00351252 4083778700 2015-02-03 2013 2016-03-07 17:11:31Z EDUCARE OF CALIFORNIA AT SILICON VALLEY JOLENE SMITH 4000 MOORPARK AVENUE NO 200 SAN JOSE CA 95117 6508109 0 X WWW.EDUCARESV.ORG X 2012 CA RAISE FUNDS TO DESIGN AND BUILD A SCHOOL IN THE SANTEE AREA OF SAN JOSE. ORGANIZATION PROVIDED LEVERAGE LENDING IN A NEW MARKETS TAX CREDIT FINANCING TRANSACTION. 8 6 0 0 0 0 472500 6142217 0 0 900 3802 0 362090 473400 6508109 0 0 0 0 0 0 156000 100000 100000 54335 165967 210335 265967 263065 6242142 2907248 11511065 120800 2482475 2786448 9028590 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 ECSV PARTICIPATED IN A NEW MARKETS TAX CREDIT TRANSACTION THAT PROVIDED FUNDS TO E.C.S.V. REAL ESTATE IN ORDER FOR E.C.S.V. REAL ESTATE TO FINANCE THE CONSTRUCTION AND DEVELOPMENT OF A FACILITY LOCATED IN SAN JOSE, CALIFORNIA. CONSTRUCTION TO BEGIN IN NEXT FISCAL YEAR. NO PROGRAM SERVICE REVENUES OR EXPENSES FOR THE YEAR ENDED JUNE 30, 2014. 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X ABBOTT STRINGHAM & LYNCH 4083778700 1550 LEIGH AVENUE SAN JOSE CA 95125 X JOHN PORTER CHAIR 4.00 X X 0 0 0 JOLENE SMITH TREASURER 1.00 X X 0 0 0 MARY ANN DEWAN VICE CHAIR - CURRENT 8.00 X X 0 0 0 CHRIS FUNK GOVERNANCE BOARD MEMBER 4.00 X 0 0 0 JEFF SUNSHINE GOVERNANCE BOARD MEMBER 4.00 X 0 0 0 MATTHEW TINSLEY DIRECTOR 35.00 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 MICHAEL BURKE GOVERNANCE BOARD MEMBER 4.00 X 0 0 0 0 0 0 0 0 0 1 FRANKLIN-MCKINLEY SCHOOL DISTRICT 645 WOOL CREEK DRIVE SAN JOSE CA 95112 REIMBURSEMENT OF ARCHITECT FEES 622333 SILICON VALLEY LEADERSHIP GROUP 2001 GATEWAY PLACE SUITE 101E SAN JOSE CA 95110 FUNDRAISING STRATEGY FULFILLMENT 200000 2 6142217 6142217 3802 3802 MANAGEMENT FEE 541610 362090 362090 362090 6508109 3802 0 362090 115000 115000 46607 46607 100000 100000 84 84 303 303 1353 1353 736 736 BANK FEES 933 933 MERCHANT SERVICE FEE 687 687 POSTAGE 144 144 BUSINESS REGISTRATION F 120 120 265967 0 165967 100000 130316 66682 1103742 120982 1129500 1330401 543690 9993000 2907248 11511065 120800 118395 2341667 0 22413 120800 2482475 X 211448 2246009 2575000 6782581 2786448 9028590 2907248 11511065 6242142 0 X X 0 1 X 1 0 X 2627440 472500 6142217 9242157 2627440 472500 6142217 9242157 9242157 900 3801 4701 9246858 362090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 NMTC LOAN TO ECSV INV. FUND LLC 9993000 9993000 ECSVRE EXPENSES TO BE PAID BY ECSV 22413 22413 X 6667390 159281 159281 6508109 0 6508109 425248 159281 159281 265967 0 265967 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. X X X X X X 1 SILICON VALLEY LEADERSHIP GROUP 2001 GATEWAY PLACE SUITE 101E SAN JOSE CA 95110 PLAN & EXECUTE CAPITAL CONSTRUCTION CAMPAIGN 1 233483 100000 133483 233483 100000 133483 CA SCHEDULE G, PART I, LINE 2B, COLUMN (V) FEES FOR SERVICES RELATED TO PERFORMING A FUNDRAISING FEASIBILITY STUDY AND CREATING A FUND DEVELOPMENT PLAN. CONTRACTOR WILL DEVELOP AND EXECUTE A FUND DEVELOPMENT PLAN FOR EDUCARE OF CALIFORNIA AT SILICON VALLEY FOR ITS CAPITAL CONSTRUCTION CAMPAIGN 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: $72,620 NAME OF RECIPIENT: MATTHEW R TINSLEY JOHN PORTERFMSD OFFICER, CHAIR 583427 REIMBURSEMENT OF ARCHITECT FEES 0 CARL GUARDINOSVLG OFFICER, SECRETARY 100000 PROFESSIONAL FUNDRAISING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 MARY ANN DEWAN (VICE CHAIR) AND MATTHEW TINSLEY (PROGRAM DIRECTOR) ARE BOTH EMPLOYED BY THE SANTA CLARA COUNTY OFFICE OF EDUCATION. 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 C, LINE 19 AVAILABLE UPON REQUEST 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 TO ECSV AN EDUCATION FACILITY. CA 501C(3) 11 ECSV 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ECSV REAL ESTATE B 92500 CASH ECSV REAL ESTATE P 1466647 CASH ECSV REAL ESTATE Q 1027166 CASH