2014-07-15T13:43:14-05:00 2013-08-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 500 DALLAS TX 75230 990 2012-09-01 954285350 The Educare Foundation % STUART SEMIGRAN EDUC 8186465220 16134 WYANDOTTE STREET Suite VAN NUYS CA 91406 STUART SEMIGRAN 2014-07-15 WILLIAM H SIMS 9723921143 2012 2015-11-30 17:44:51Z STUART SEMIGRAN 16134 WYANDOTTE STREET VAN NUYS CA 91406 3508808 false X www.educarefoundation.com X 1990 CA EDUCARE'S MISSION IS TO INSPIRE AND EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE CITIZENS, COMPASSIONATE LEADERS, AND TO LIVE THEIR DREAMS. 7 6 46 80 0 92259 73935 2426760 3433836 7 2 0 1035 2519026 3508808 4095 1375 0 0 1619041 1502307 935 0 14361 909781 1662344 2533852 3166026 -14826 342782 603544 1017128 115552 186354 487992 830774 X 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. false false 611710 1943767 0 2371333 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. 611710 210280 0 212282 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. 611710 334247 0 453734 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. 295966 1375 396487 2784260 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 46 true false false false false false false false false false false X 7 6 true false false false false false false true true false false false true true true true true true true false CA X STUART SEMIGRAN 8186465220 16134 WYANDOTTE STREET VAN NUYS CA 91406 NICHOLAS BROWN 2.0 X X 0 0 0 JOE HUBBARD 2.0 X 0 0 0 HOWARD LAZAR 2.0 X X 0 0 0 CANDACE SEMIGRAN 2.0 X 0 0 0 STUART SEMIGRAN 50.0 X X 115500 0 15311 TOM FORBATH 2.0 X X 0 0 0 SUSAN SALTZ 2.0 X 0 0 0 115500 0 15311 1 false false false 0 73935 1175 73935 EDUCARE AFTER SCHOOL PROGRAMS 611710 2371333 2371333 TAKE ACTION LEADERSHIP CAMPAIGN 611710 212282 212282 ACE PROGRAM 611710 453734 453734 OTHER PROGRAMS 611710 396487 396487 3433836 2 2 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 1035 1035 1035 3508808 3434871 2 1375 1375 0 0 0 139702 121316 17571 815 0 1163326 1015648 140067 7611 0 81910 57306 24604 117369 102470 14131 768 0 0 14495 14495 0 0 0 558708 487768 67316 3624 875 859 16 380688 317271 62594 823 14926 14741 185 0 0 23281 18089 4472 720 0 0 8 8 0 4400 4400 16170 7276 8894 AFTER SCHOOL PROGRAM COSTS 648793 640141 8652 3166026 2784260 367405 14361 115016 387928 14970 0 0 0 450226 601279 0 0 0 0 0 0 0 0 14418 12184 19073 7800 5250 11273 0 0 0 0 0 0 0 0 3664 4464 603544 1017128 115552 186354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115552 186354 X 447192 798470 40800 32304 0 0 487992 830774 603544 1017128 342782 X false true X false true true X 42808 58267 92491 92259 73935 359760 530779 1751978 2350135 2426760 3433836 10493488 0 0 0 573587 1810245 2442626 2519019 3507771 10853248 33000 29000 35000 36000 40000 173000 1857 1857 33000 30857 35000 36000 40000 174857 10678391 7 7 7 2 23 0 7 7 7 2 23 0 1035 1035 573587 1810252 2442633 2519026 3508808 10854306 0.98379 0.97439 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40800 38716 47212 32304 1478 62280 22958 40800 0 1478 1478 1.00000 false false 8650 5950 2700 10423 1850 8573 11273 0 0 X 3522800 13992 13992 3508808 3508808 3180018 13992 13992 3166026 3166026 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 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.