2014-04-15T16:09:30-05:00 2013-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2012-07-01 770393676 CLEO EULAU CENTER FOR CHILDREN AND ADOLESCENTS CLEO 6503140180 2483 OLD MIDDLEFIELD WAY NO 208 MOUNTAIN VIEW CA 94043 SUSAN WILLIAMS-CLARK 6503140180 2014-04-15 1 MAGA E KISRIEV P01008919 4157810793 2012 2015-11-30 17:44:51Z ACKNOWLEDGE ALLIANCE SUSAN WILLIAMS-CLARK 2483 OLD MIDDLEFIELD WAY NO 208 MOUNTAIN VIEW CA 94043 610417 0 X HTTP://WWW.ACKNOWLEDGEALLIANCE.ORG X 1994 CA TO PROMOTE LIFELONG RESILIENCE IN CHILDREN AND YOUTH. 10 10 18 10 0 0 619267 321858 187485 277948 127 76 5632 -1276 812511 598606 0 0 0 0 736158 845820 0 0 104359 161161 144675 897319 990495 -84808 -391889 952434 566571 42069 48095 910365 518476 X THE CLEO EULAU CENTER FOR CHILDREN AND ADOLESCENTS, D.B.A. ACKNOWLEDGE ALLIANCE, IS DEDICATED TO PROMOTING LIFELONG RESILIENCE IN CHILDREN AND YOUTH BY STRENGTHENING THE CARING CAPACITY OF THE ADULTS WHO INFLUENCE THEIR LIVES. 0 0 444127 204564 THE RESILIENCE CONSULTATION PROGRAM (RCP) HELPS SUPPORT TEACHERS AND STUDENTS THROUGH A UNIQUE AND INNOVATIVE APPROACH IN WHICH WE WORK DIRECTLY IN THE CLASSROOMS DEVELOPING TOOLS AND A FRAMEWORK FOR INCORPORATING RESILIENCE AND SOCIAL EMOTIONAL WELLNESS INTO TEACHING PRACTICE. THE RCP REACHES OVER 200 EDUCATORS AND 3,000 STUDENTS THROUGHOUT SAN MATEO AND SANTA CLARA COUNTIES. ADDITIONALLY, OUR RESILIENCE WORK HAS BECOME MORE AND MORE SOUGHT AFTER BY OTHER HIGHLY RESPECTED AGENCIES, SUCH AS NEW TEACHER CENTER, BUILD AND SAN JOSE STATE UNIVERSITY, TO SHARE OUR EXPERTISE AROUND TEACHER RESILIENCE, THE SOCIAL AND EMOTIONAL DIMENSIONS OF TEACHING AND LEARNING, AND STUDENT WELLNESS IN THE CLASSROOM. ACKNOWLEDGE ALLIANCE HAS POSITIONED ITSELF AS A KEY COLLABORATOR IN THE REGIONAL AND STATEWIDE EFFORTS TO RECOGNIZE THE IMPORTANCE OF SOCIAL AND EMOTIONAL LEARNING AS A CRITICAL ASPECT OF STUDENT LEARNING AND SUCCESS. 226212 73384 THE COLLABORATIVE COUNSELING PROGRAM (CCP) OFFERS CONFIDENTIAL GROUP AND INDIVIDUAL THERAPY TO 170 TRAUMATIZED YOUTH AGES 12-18 WHO ARE ATTENDING SAN MATEO COURT AND COMMUNITY SCHOOLS AS A RESULT OF BEING ON PROBATION OR EXPULSION FROM THEIR LOCAL SCHOOLS. THESE STUDENTS ARE FACING THE GREATEST LIFE ADVERSITIES SUCH AS PERVASIVE VIOLENCE, BROKEN HOMES AND COERCED GANG INVOLVEMENT. 107641 THE OUTREACH PROGRAM CONTINUES TO BUILD OUR REGIONAL AND STATE-WIDE COLLABORATION SO THAT EVENTUALLY OUR MESSAGE OF RESILIENCE AND SOCIAL AND EMOTIONAL WELL BEING CAN BE EMBEDDED INTO EVERY LEVEL OF AMERICA'S EDUCATIONAL SYSTEM FROM PRESCHOOL THROUGH HIGHER EDUCATION. COMMUNICATION TO THE LARGER COMMUNITY IS DELIVERED THROUGH OUR OUTREACH PROGRAM. SERVICES INCLUDE TRAINING FOR PROFESSIONALS IN THE FIELDS OF EDUCATION, MENTAL HEALTH AND YOUTH DEVELOPMENT, PARTICIPATION IN COMMUNITY-WIDE COLLABORATION FOCUSED ON SOCIAL AND EMOTIONAL WELLNESS IN YOUTH, AND THE DELIVERY OF PAPERS AT NATIONAL CONFERENCES, SUCH AS THE NEW TEACHER SYMPOSIUM AND THE NATIONAL ASSOCIATION OF SCHOOL SOCIAL WORKERS. ADDITIONALLY, OUR EXECUTIVE TEAM SPENDS TIME REACHING OUT TO LOCAL COMMUNITY SERVICE PROVIDERS IN ORDER TO HELP WITH THE AIM OF LEVERAGING OUR KNOWLEDGE TO ENHANCE PROGRAMS FOR YOUTH, ADOLESCENTS, EDUCATORS AND FAMILIES. THE EXECUTIVE TEAM DEVOTES TIME TO MEET WITH A VARIETY OF LOCAL COMMUNITY SERVICE PROVIDERS, INSTITUTES OF HIGHER EDUCATION, AND BUSINESSES TO SHARE OUR WORK AND EXPLORE POTENTIAL PARTNERSHIPS. WE ANTICIPATE THAT OVER THE NEXT 3 - 5 YEARS, OUR CURRENT ACTIVITIES WILL INCREASE AND OUR OUTREACH PROGRAM MAY INCLUDE SERVICES ON THE WEB AND OTHER SOCIAL MEDIA PLATFORMS. 777980 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 18 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BEVERLY CORRIERE 6503140180 2483 OLD MIDDLEFIELD WAY SUITE 208 MOUNTAIN VIEW CA 94043 X CHESTER VILLALBA 3.00 X X 0 0 0 JENNIFER LEZIN 3.00 X 0 0 0 SUSAN LEVENBERG 3.00 X X 0 0 0 BRIDGETT LONGUST 3.00 X X 0 0 0 MARK WILSON 3.00 X X 0 0 0 DEBORAH TANAKA-LAUDE 3.00 X 0 0 0 GRAINGER MARBURG 3.00 X 0 0 0 JANE BRYAN-JONES 3.00 X 0 0 0 SUSAN WILLIAMS-CLARK 40.00 X X 73333 0 0 BOB BEYER 3.00 X X 0 0 0 LINDA KEEGAN 3.00 X 0 0 0 LYRA GHOSE 8.00 X 23653 0 0 96986 0 0 0 0 0 0 0 19108 302750 321858 PROGRAM REVENUE 611710 277948 277948 277948 76 76 10535 19108 11811 -1276 -1276 598606 277948 0 -1200 100890 70697 14967 15226 679892 553393 57731 68768 11939 9382 371 2186 53099 43056 4077 5966 15200 15200 25457 18956 4779 1722 22981 18831 847 3303 47325 38508 4051 4766 3855 3824 25 6 7494 6658 721 115 11828 9624 1013 1191 EMPLOYEE & BOARD DEV 7631 3348 3566 717 2904 1703 808 393 990495 777980 108156 104359 261988 67446 328506 238582 167700 356821 82575 1119 6268 4000 4000 952434 566571 34625 44076 7444 4019 42069 48095 X 378665 260276 531700 258200 910365 518476 952434 566571 -391889 0 X 0 1 X 1 0 X 517256 517859 889598 619267 321858 2865838 517256 517859 889598 619267 321858 2865838 1075946 1789892 6530 845 333 127 76 7911 10535 10535 2884284 874771 0.62060 0.51010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEFERRED RENT 4019 4019 X 655232 56626 56626 598606 0 598606 1047121 56626 56626 990495 0 990495 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX BOARD CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR TAX YEARS ENDING JUNE 30, 2009 AND BEFORE AND BY CALIFORNIA AUTHORITIES FOR TAX YEARS ENDING JUNE 30, 2008 AND BEFORE. FORGET ME NOT BREAKFAST 29643 19108 10535 1995 4317 5499 29643 19108 10535 1995 4317 5499 11811 -1276 FORM 990, PART VI THE ORGANIZATION ADDED A FICTITIOUS D.B.A. NAME OF ACKNOWLEDGE ALLIANCE ON APRIL 4, 2013. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS APPOINTED AN AUDIT COMMITTEE TO REVIEW FORM 990 WHICH, WHEN COMPLETED, IS SUBMITTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST CODE AND SIGN AN ACKNOWLEDGEMENT OF ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. BOARD MEMBERS SHALL DISCLOSE TO THE ACKNOWLEDGE ALLIANCE BOARD CHAIR OR EXECUTIVE DIRECTOR ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE, INCLUDING THE INTERESTS OF ANY DEPENDENT/IMMEDIATE FAMILY MEMBER, IN ANY MATTER PENDING BEFORE THE ORGANIZATION; THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATION IN ANY DISCUSSION OR DECISION ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS SURVEY BY NONPROFIT COMPENSATION ASSOCIATES IS USED TO CALIBRATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A SUSAN WILLIAMS-CLARK RECEIVED COMPENSATION FOR HER SERVICES AS THE EXECUTIVE DIRECTOR AT THE ORGANIZATION DURING CALENDAR YEAR 2012. SHE WAS NOT COMPENSATED FOR HER SERVICES AS A MEMBER OF THE BOARD OF TRUSTEES.