2014-05-15T16:57:52-05:00 2013-06-30 263839190 BURR PILGER MAYER INC 60 SOUTH MARKET STREET SUITE 800 SAN JOSE CA 95113 990 2012-07-01 043694151 826 VALENCIA 826V 4156425778 826 VALENCIA STREET SAN FRANCISCO CA 941101737 BITA NAZARIAN 4156425905 2014-05-14 1 MICHAEL STEPHEN SCHAFFER P00210063 4089616300 2014-05-14 2012 2015-11-30 17:44:51Z BITA NAZARIAN 826 VALENCIA STREET SAN FRANCISCO CA 941101737 1453342 0 X WWW.826VALENCIA.ORG X 2002 CA 826 VALENCIA SUPPORTS STUDENTS AGES 6-18 WITH THEIR CREATIVE AND EXPOSITORY WRITING SKILLS. 7 0 21 1800 80733 -2250 1073449 953301 2400 0 53517 54214 133285 171316 1262651 1178831 120000 106575 0 0 592844 733244 0 0 265005 431921 502191 1144765 1342010 117886 -163179 2117961 1972599 262206 267811 1855755 1704788 X 826 VALENCIA IS A SAN FRANCISCO-BASED NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING STUDENTS AGES 6 TO 18 WITH THEIR WRITING SKILLS AND HELPING TEACHERS GET THEIR STUDENTS EXCITED ABOUT WRITING. OUR WORK IS BASED ON THE UNDERSTANDING THAT STRONG WRITING SKILLS ARE FUNDAMENTAL TO STUDENT SUCCESS AND THAT GREAT LEAPS IN LEARNING CAN BE MADE WHEN SKILLED TUTORS WORK ONE-ON-ONE WITH STUDENTS.DURING THE 2012-2013 SCHOOL YEAR, WE SERVED OVER 6,000 BAY AREA STUDENT WITH A VARIETY OF FREE LITERACY PROGRAMS INCLUDING: EVENING AND WEEKEND WRITING WORKSHOPS ON EVERYTHING FROM CARTOONING TO SAT PREPARATION; ASSISTANCE WITH STUDENT PUBLICATIONS INCLUDING NEWSPAPERS, CHAPBOOKS, AND PROFESSIONALLY BOUND PAPERBACKS; CUSTOMIZED BOOKMAKING FIELD TRIPS FOR PUBLIC SCHOOL CLASSES; IN-SCHOOL TUTORING SUPPORT ON WRITING PROJECTS; AFTER-SCHOOL ACADEMIC TUTORING IN ALL SUBJECT AREAS; AND SCHOLARSHIPS FOR COLLEGE-BOUND STUDENTS. 0 0 190607 30000 IN-SCHOOL PROGRAMS: DURING THE 2012-2013 SCHOOL YEAR, WE SERVED 51 TEACHERS AND 1,853 STUDENTS AT 15 SFUSD SCHOOLS THROUGH OUR IN-SCHOOLS PROGRAM. IN THIS, OUR EIGHTH YEAR AT EVERETT MIDDLE SCHOOL, WE SERVED STUDENTS IN SIXTH, SEVENTH, AND EIGHTH GRADE THROUGH OUR 826 WRITERS' ROOM AND PUBLISHED THREE ISSUES OF THE BILINGUAL STUDENT NEWSPAPER, STRAIGHT-UP NEWS. AT OUR OTHER WRITERS' ROOM AT JAMES LICK MIDDLE SCHOOL, NOW IN YEAR FIVE, WE SERVED STUDENTS IN SIXTH, SEVENTH, AND EIGHTH GRADE AND CREATED TWO ISSUES OF SLICK, A MAGAZINE FOR MIDDLE-SCHOOLERS. FOR OUR MOST INTENSIVE PUBLISHING ENDEAVOR OF THE YEAR, WE WORKED WITH JUNIORS AND SENIORS AT SAN FRANCISCO INTERNATIONAL HIGH SCHOOL ON A BOOK, CALLED THE ENTER QUESTION, WHICH EXPLORES IMMIGRATION EXPERIENCES AND STORIES. 223470 50000 OUR AFTER-SCHOOL TUTORING PROGRAM REMAINS ONE OF THE CORNERSTONE PROGRAMS OF 826 VALENCIA. DURING THE 2012-2013 YEAR, WE HOSTED THE PROGRAM MONDAYS THROUGH THURSDAYS THROUGHOUT THE SCHOOL YEAR FOR 101 ENROLLED STUDENTS. AN ADDITIONAL 125 STUDENTS DROPPED IN ON SUNDAY AFTERNOONS. HIGHLIGHTS OF THE YEAR INCLUDED TWO YOUNG WRITERS' WALL CELEBRATIONS, WHERE WE HONOR SIX STUDENTS AND FEATURE THEIR ACCOMPLISHMENTS WITH FULL COLOR PORTRAITS AND PROFILES ON THE BACK WALL OF OUR WRITING LAB, AND TWO ISSUES OF LOOK CLOSER/MIRA DE CIRCA, OUR ANTHOLOGY OF SHORTER STUDENT WORKS. WE ALSO STARTED A NEW PROGRAM, CALLED PATHWAYS, THAT IS OPEN ON TUESDAY AND THURSDAY EVENINGS TO SUPPORT TWENTY TWO MIDDLE AND HIGH SCHOOL STUDENTS WITH THEIR HOMEWORK ASSIGNMENTS. 131453 FIELD TRIP PROGRAM: DURING THE 2012-2013 SCHOOL YEAR, WE HOSTED 111 FIELD TRIPS, WITH A COMBINED TOTAL OF 2,250 STUDENTS FROM LOCAL SCHOOLS VISITING OUR CENTER IN THE MISSION DISTRICT FOR A MORNING OF HIGH-ENERGY LEARNING. THE MOST POPULAR FIELD TRIP AGAIN THIS YEAR WAS ONE WE INVENTED, "STORYTELLING AND BOOKMAKING", WHERE STUDENTS WRITE, ILLUSTRATE, AND BIND THEIR OWN BOOKS IN TWO HOURS. 118308 WORKSHOP PROGRAM: WE HELD 42 WORKSHOPS OVER 121 SESSIONS ON TOPICS SUCH AS POETRY, ESSAY WRITING, NON-FICTION WRITING AND MORE. HALF THE WORKSHOPS WERE MORE THAN THREE SESSIONS AND LENGTH. 360 STUDENTS AGED EIGHT THROUGH EIGHTEEN PARTICIPATED IN THESE FUN SESSIONS THAT HELP STUDENTS DEVELOP WRITING SKILLS AND EXPRESS THEMSELVES. 312111 26575 SCHOLARSHIPS AND COLLEGE READINESS: SIX $15,000 SCHOLARSHIPS ARE AWARDED TO YOUNG PEOPLE WITH FINANCIAL NEED AND EXCEPTIONAL ACHIEVEMENTS. 430419 26575 975949 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 21 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X BITA NAZARIAN EXECUTIVE DIRECTOR 4156425905 826 VALENCIA STREET SAN FRANCISCO CA 941101737 THOMAS MIKE 4.00 X X 0 0 0 MARY SCHAEFER 2.00 X X 0 0 0 MICHAEL BECKWITH 1.50 X X 0 0 0 ANDREW STRICKMAN 1.00 X X 0 0 0 BARBARA BERSCHE 1.00 X 0 0 0 MATT MIDDLEBROOK 1.50 X 0 0 0 ABNER MORALES 1.00 X 42027 0 0 VENDELA VIDA 1.00 X 0 0 0 OLIVE MITRA 1.00 X 0 0 0 BRIAN GRAY 1.00 X 0 0 0 VIDRALE FRANKLIN 40.00 X 0 0 0 RANDY HYDE 40.00 X 0 0 0 42027 0 0 0 0 0 0 0 10000 50000 893301 11136 953301 55956 55956 153367 153367 1742 0 -1742 -1742 -1742 91193 10000 43872 47321 47321 199525 75530 123995 80733 43262 1178831 0 80733 144797 106575 106575 50416 32770 12604 5042 566735 442436 12082 112217 60692 46733 2428 11531 55401 42658 2216 10527 32854 32854 91590 91590 43244 27493 6132 9619 124094 95552 4964 23578 8042 8042 277 277 42257 31693 4648 5916 13923 10721 557 2645 12357 9268 3089 STORE EXPENSES 81983 0 0 81983 OTHER EXPENSES 18555 0 18555 0 APPRECIATION 10520 9994 526 0 TRAINING/STAFF DEVELOPM 9744 7439 401 1904 12751 12708 43 1342010 975949 101056 265005 528343 531026 197466 0 12114 45673 519 4000 117292 100454 35814 15655 115985 106002 23049 9983 1203364 1221700 0 44108 2117961 1972599 50387 45470 211819 222341 262206 267811 X 1481390 1522965 374365 181823 1855755 1704788 2117961 1972599 -163179 12212 0 X X 0 0 0 X 1143797 741834 951881 1073449 944198 4855159 1143797 741834 951881 1073449 944198 4855159 198938 4656221 32746 35055 58708 57901 55956 240366 5244 5244 1162 314 1476 5102245 1206604 0.91260 0.92110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36342 34862 1480 79643 71140 8503 9983 SCHOLARSHIPS PAYABLE 222341 222341 X 1191043 12212 12212 1178831 0 1178831 1342010 0 1342010 0 1342010 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO JUNE 30, 2011 AND JUNE 30, 2010, RESPECTIVELY. SPRING GALA 94283 10000 84283 30871 7020 5981 1 6910 6910 101193 10000 91193 30871 7020 5981 43872 47321 1 SCHOLARSHIPS 6 90000 SCHOLARSHIPS FOR STUDENTS GOING TO COLLEGE PAID DIRECTLY TO THE APPROPRIATE INSTITUTION TEACHER OF THE MONTH AWARDS 5 7505 TEACHER AWARDS PAID BY CHECK DIRECTLY TO TEACHER ALUMNI INTERN SCHOLARSHIPS 6 9070 INTERNSHIP STIPEND PAID TO FORMER SCHOLARSHIP AWARDEES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAKES GRANTS IN THE FORM OF SCHOLARSHIPS AND TEACHER OF THE MONTH AWARDS. ALL CHECKS FOR TUITION PAYMENTS ARE PAYABLE TO, AND SENT DIRECTLY TO, THE APPROPRIATE INSTITUTION. TEACHER OF THE MONTH AWARDS ARE GIVEN DIRECTLY TO THE TEACHERS UPON RECEIPT OF A FORM W-9. THE AWARDS ARE REPORTED ON FORM 1099 IN BOX 3. THE ALUMNI INTERN SCHOLARSHIPS ARE SUMMER INTERNSHIPS AWARDED TO STUDENTS WHO HAVE PREVIOUSLY PARTICIPATED IN OUR PROGRAMMING. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN AND THEN PRESENTS THE COMPLETE RETURN TO THE FULL BOARD BEFORE FILING. IF THE SCHEDULED QUARTERLY BOARD MEETING FALLS AFTER THE FILING DEADLINE, THE TREASURER WILL PRESENT TO THE EXECUTIVE COMMITTEE BEFORE FILING, AND WILL THEN SHARE WITH THE FULL BOARD AT THE NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE ORGANIZATION TO REQUIRE FIDUCIARIES TO PROVIDE FULL DISCLOSURE OF ANY CONTEMPLATED OR EXISTING ACTIVITIES OR TRANSACTIONS THAT COULD CREATE A CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST. FIDUCIARIES INCLUDE EACH DIRECTOR, OFFICER AND ADMINISTRATIVE EMPLOYEES OF THE ORGANIZATION. EACH FIDUCIARY MUST, ON AN ANNUAL BASIS, EXECUTE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND A QUESTIONNAIRE. THE BOARD OF DIRECTORS WILL REVIEW ALL DISCLOSURES AND POTENTIAL CONFLICTS AND RECOMMEND A COURSE OF ACTION, IF NECESSARY, WITH RESPECT TO SUCH PERSONS OR CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON ITS EVALUATION OF HIS/HER PERFORMANCE AND BY GATHERING DATA ON COMPARABLE COMPENSATION WITHIN THE INDUSTRY. NO REVIEW WAS PERFORMED THIS YEAR, AS THERE WAS A NEW EXECUTIVE DIRECTOR WAS HIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RESPONSIBILITY FOR OVERSIGHT OF AUDIT, REVIEW OR COMPILATION FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 826 NATIONAL INC 44 GOUGH STREET SUITE 206 SAN FRANCISCO CA 941035424 263217538 PROVIDES SUPPORT AND PROFESSIONAL DEVELOPMENT. CA 501(C)(3) LINE 11A, I N/A 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0