EDUCARE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EDUCARE FOUNDATION (EIN 95-4285350)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-15
- IRS object ID
- 201401969349301040
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-15T13:43:14-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALMON SIMS THOMAS & ASSOC PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST RD SUITE 500 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954285350 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Educare Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % STUART SEMIGRAN | InCareOfName |
| Name Control | EDUC | NameControl |
| Phone | 8186465220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16134 WYANDOTTE STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | VAN NUYS | City |
| State | CA | State |
| ZIP Code | 91406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STUART SEMIGRAN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2014-07-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM H SIMS | Name |
| Phone | 9723921143 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STUART SEMIGRAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16134 WYANDOTTE STREET | AddressLine1 |
| City | VAN NUYS | City |
| State | CA | State |
| ZIP Code | 91406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3508808 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.educarefoundation.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | EDUCARE'S MISSION IS TO INSPIRE AND EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE CITIZENS, COMPASSIONATE LEADERS, AND TO LIVE THEIR DREAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 92259 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 73935 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2426760 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3433836 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1035 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2519026 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3508808 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4095 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1375 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1619041 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1502307 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 935 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14361 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 909781 | OtherExpensePriorYear |
| Other Expenses Current Year | 1662344 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2533852 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3166026 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14826 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 342782 | RevenuesLessExpensesCY |
| Total Assets BOY | 603544 | TotalAssetsBOY |
| Total Assets EOY | 1017128 | TotalAssetsEOY |
| Total Liabilities BOY | 115552 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 186354 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 487992 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 830774 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EDUCARE'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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 611710 | ActivityCode |
| Expense | 1943767 | Expense |
| Grants | 0 | Grants |
| Revenue | 2371333 | Revenue |
| Description | EduCare currently provides and manages after school programs in ten Los Angeles Unified School District ("LAUSD") high schools (Bell H.S., Downtown Magnets H.S., Jordan H.S., Lincoln H.S., Robert F. Kennedy Community Schools, San Fernando H.S., Sun Valley H.S., Sylmar H.S., Washington Prep H.S. and West Adams Prep H.S.), providing positive alternatives to dropping out and gang involvement. Each school day over 1,500 EduCare program students participate, at their school sites, in a full menu of academic, enrichment and physical recreation after school classes and clubs. EduCare's after school programs provide academic assistance, leadership, creative and physical outlets for students while providing the opportunity to learn new skills. Students themselves at each of the high school campuses select, create and even help teach many of the programs offered. Tutoring and homework assistance, dance, intramural sports, robotics, journalism, culinary arts, graphic design, rock band, academic decathlon, computer labs, open gym, foreign language instruction, CAHSEE / SAT support, leadership clubs and college readiness are just some of the offerings available to students. EduCare incorporates other community-based organizations' programs into the after school program curriculum, so that the after school effort can more fully utilize valuable, local resources. After school programming keeps at-risk students on-campus, active and productive in a safe environment. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 611710 | ActivityCode |
| Expense | 210280 | Expense |
| Grants | 0 | Grants |
| Revenue | 212282 | Revenue |
| Description | For the past five 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 nurturing core student leadership teams at 37 LAUSD high schools and 24 middle schools. The Take Action Leadership Campaign 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, scholarship opportunities, and camping weekends for these student leadership teams. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 611710 | ActivityCode |
| Expense | 334247 | Expense |
| Grants | 0 | Grants |
| Revenue | 453734 | Revenue |
| Description | The ACE (Achievement and Commitment to Excellence) Program is EduCare's integrated student success, youth empowerment and character building program, which successfully teaches students the additional 3 R's-Respect, Resiliency and Responsibility. The ACE Program is designed to empower disadvantaged students to achieve excellence in personal, social and academic pursuits through strengthening individual students and their adult support networks. The objectives of the ACE Program are for student participants to: 1. Experience greater self-worth and motivation; 2. Identify and enhance their unique talents; 3. Develop skills for decision-making and problem-solving as it relates to both school and personal life; 4. Gain awareness in regarding mistakes as learning opportunities; 5. Recognize and reform negative attitudes that continually interfere with creating personal and academic success; 6. Learn teambuilding and conflict resolution skills as they develop the ability to use conflict in a positive rather than destructive way; and 7. Develop greater empathy towards others. EduCare's ACE programming includes the ACE Student Success Programs, ACE Professional Development Workshops, and EduCare Parenting Workshops. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 295966 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1375 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 396487 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2784260 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STUART SEMIGRAN | NamePerson |
| Telephone Number | 8186465220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16134 WYANDOTTE STREET | AddressLine1 |
| City | VAN NUYS | City |
| State | CA | State |
| ZIP Code | 91406 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NICHOLAS BROWN | ||||||
| CHAIRMAN/DIRECTOR | 2.0 | X | X | 0 | 0 | 0 |
| JOE HUBBARD | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| HOWARD LAZAR | ||||||
| SECRETARY/DIRECTOR | 2.0 | X | X | 0 | 0 | 0 |
| CANDACE SEMIGRAN | ||||||
| CO-FOUNDER/DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| STUART SEMIGRAN | ||||||
| PRESIDENT/DIRECTOR/CO-FOUNDER | 50.0 | X | X | 115500 | 0 | 15311 |
| TOM FORBATH | ||||||
| TREASURER/DIRECTOR | 2.0 | X | X | 0 | 0 | 0 |
| SUSAN SALTZ | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15311 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 73935 | AllOtherContributions |
| Noncash Contributions | 1175 | NoncashContributions |
| Total Contributions | 73935 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCARE AFTER SCHOOL PROGRAMS | 611710 | 2371333 | 2371333 |
| TAKE ACTION LEADERSHIP CAMPAIGN | 611710 | 212282 | 212282 |
| ACE PROGRAM | 611710 | 453734 | 453734 |
| OTHER PROGRAMS | 611710 | 396487 | 396487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3433836 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1035 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1035 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1035 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3508808 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3434871 | RelatedOrExemptFunctionIncome |
| Exclusion | $2 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1375 | Total |
| Program Services | 1375 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139702 | Total |
| Program Services | 121316 | ProgramServices |
| Management And General | 17571 | ManagementAndGeneral |
| Fundraising | 815 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163326 | Total |
| Program Services | 1015648 | ProgramServices |
| Management And General | 140067 | ManagementAndGeneral |
| Fundraising | 7611 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81910 | Total |
| Program Services | 57306 | ProgramServices |
| Management And General | 24604 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117369 | Total |
| Program Services | 102470 | ProgramServices |
| Management And General | 14131 | ManagementAndGeneral |
| Fundraising | 768 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14495 | Total |
| Management And General | 14495 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558708 | Total |
| Program Services | 487768 | ProgramServices |
| Management And General | 67316 | ManagementAndGeneral |
| Fundraising | 3624 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875 | Total |
| Program Services | 859 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380688 | Total |
| Program Services | 317271 | ProgramServices |
| Management And General | 62594 | ManagementAndGeneral |
| Fundraising | 823 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14926 | Total |
| Program Services | 14741 | ProgramServices |
| Management And General | 185 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23281 | Total |
| Program Services | 18089 | ProgramServices |
| Management And General | 4472 | ManagementAndGeneral |
| Fundraising | 720 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8 | Total |
| Management And General | 8 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4400 | Total |
| Management And General | 4400 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16170 | Total |
| Program Services | 7276 | ProgramServices |
| Management And General | 8894 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AFTER SCHOOL PROGRAM COSTS | Description |
| Total | 648793 | Total |
| Program Services | 640141 | ProgramServices |
| Management And General | 8652 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3166026 | Total |
| Program Services | 2784260 | ProgramServices |
| Management And General | 367405 | ManagementAndGeneral |
| Fundraising | 14361 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115016 | BOY |
| EOY | 387928 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14970 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450226 | BOY |
| EOY | 601279 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14418 | BOY |
| EOY | 12184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19073 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5250 | BOY |
| EOY | 11273 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3664 | BOY |
| EOY | 4464 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603544 | BOY |
| EOY | 1017128 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115552 | BOY |
| EOY | 186354 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115552 | BOY |
| EOY | 186354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447192 | BOY |
| EOY | 798470 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40800 | BOY |
| EOY | 32304 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487992 | BOY |
| EOY | 830774 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603544 | BOY |
| EOY | 1017128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 342782 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73935 | CurrentTaxYear |
| Total | 359760 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 530779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1751978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2350135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2426760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3433836 | CurrentTaxYear |
| Total | 10493488 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 573587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1810245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2442626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2519019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3507771 | CurrentTaxYear |
| Total | 10853248 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40000 | CurrentTaxYear |
| Total | 173000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1857 | CurrentTaxYearMinus3Years |
| Total | 1857 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40000 | CurrentTaxYear |
| Total | 174857 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10678391 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 23 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 23 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1035 | CurrentTaxYear |
| Total | 1035 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 573587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1810252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2442633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2519026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3508808 | CurrentTaxYear |
| Total | 10854306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98379 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97439 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40800 | BeginningOfYearBalance |
| Contributions | 38716 | Contributions |
| Other Expenditures | 47212 | OtherExpenditures |
| End Of Year Balance | 32304 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1478 | BeginningOfYearBalance |
| Contributions | 62280 | Contributions |
| Other Expenditures | 22958 | OtherExpenditures |
| End Of Year Balance | 40800 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 1478 | Contributions |
| End Of Year Balance | 1478 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8650 | OtherCostOrOtherBasis |
| Depreciation | 5950 | Depreciation |
| Book Value | 2700 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10423 | OtherCostOrOtherBasis |
| Depreciation | 1850 | Depreciation |
| Book Value | 8573 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11273 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3522800 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 13992 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 13992 | RevenueNotRptdF990 |
| Revenue Subtotal | 3508808 | RevenueSubtotal |
| Total Revenue Per Form990 | 3508808 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3180018 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13992 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 13992 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3166026 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3166026 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ACCOUNTING FOR INCOME TAXES | FORM 990, PAGE 3, PART IV, LINE 11F | 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. |
| ENDOWNMENT FUNDS | PART V, LINE 4 | TEMPORARY NET ASSETS CONSIST OF THE FOLLOWING: ACE PROGRAM $ 10,679 STAFFING& TECH SUPPORT 11,000 WALNUT PARK MS SUPPORT 10,625 ========= TOTAL $ 32,304 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONFLICT OF INTEREST | FORM 990, PAGE 6, PART VI, LINE 12A | Each 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. |
| COMPENSATION | FORM 990, PAGE 6, PART VI, LINE 15 | EduCare'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. |
| DOCUMENT AVAILABILITY | FORM 990, PAGE 6, PART IV, LINE 14 | Governing 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. |
| BOARD RELATIONSHIPS | FORM 990, PAGE 6, PART VI, SECTION A, LINE 2 | BOARD RELATIONSHIPS: PRESIDENT STUART SEMIGRAN VICE-PRESIDENT CANDACE SEMIGRAN RELATIONSHIP FAMILY RELATIONSHIP |
| REVIEW OF FORM 990 | FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B | TWO 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. |
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