2014-01-22T15:50:02-08:00 2013-06-30 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990 2012-07-01 770269322 PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC PAJA 8317286445 335 EAST LAKE AVENUE WATSONVILLE CA 95076 JENNY SARMIENTO 2014-01-22 true KAREN E SEMINGSON CPA P00319226 8317242441 2012 2015-11-30 17:44:51Z 2197966 false false X N/A X 1990 CA PROVIDING EDUCATION, TRAINING, AND COUNSELING SERVICES TO INDIVIDUALS IN THE PAJARO VALLEY UNIFIED SCHOOL DISTRICT TO HELP PREVENT CRIMINAL BEHAVIOR, GANG INVOLVEMENT, TRUANCY, AND SUBSTANCE ABUSE IN AN EFFORT TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY AND ITS SCHOOLS. 10 10 95 0 1250678 1262505 908020 935436 25 0 2158698 2197966 0 0 1856693 1926619 0 0 283939 270867 2140632 2197486 18066 480 1173384 1158150 941863 926149 231521 232001 PROVIDING EDUCATION, TRAINING, AND COUNSELING SERVICES TO INDIVIDUALS IN THE PAJARO VALLEY UNIFIED SCHOOL DISTRICT TO HELP PREVENT CRIMINAL BEHAVIOR, GANG INVOLVEMENT, TRUANCY, AND SUBSTANCE ABUSE IN AN EFFORT TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY AND ITS SCHOOLS. false false 2025230 2185695 COSTS WERE INCURRED TO DELIVER COMPREHENSIVE DRUG PREVENTION AND INTERVENTION. THE VARIOUS PROGRAMS ADDRESS THE ISSUES OF LOW SELF-ESTEEM, ANGER, AND OTHER PERSONAL PROBLEMS AFFECTING YOUTH. 2025230 true false false false false false false false false false true false false false 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 false false false false false false true 10 0 true 95 true false false false false false false false false 0 false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false CA X X SILVIA DIAZ 8317286300 335 EAST LAKE AVENUE WATSONVILLE CA 95076 SILVIA DIAZ 40.00 0.00 80955 0 26005 RHEA DEHART 2.00 0.00 X 0 0 0 DORMA BAKER 2.00 0.00 X 0 0 0 BRETT MCFADDEN 2.00 0.00 X 0 0 0 ARTHUR DOVER 2.00 0.00 X 0 0 0 MICHAEL WATKINS 2.00 0.00 X 0 0 0 MURRY SCHEKMAN 2.00 0.00 X 0 0 0 MANNY SOLANO 2.00 0.00 X 0 0 0 LESLIE DEROSE 2.00 0.00 X 0 0 0 JANET MAYOU 0.00 0.00 X 0 0 0 NANCY BILICICH 2.00 0.00 X 0 0 0 JENNY SARMIENTO 40.00 0.00 X 91433 0 27475 CLAUDIA MEHL CROSETTI 2.00 0.00 X 0 0 0 MARTIN GARCIA 2.00 0.00 X 0 0 0 172388 53480 0 false false false 0 1250259 12246 1262505 CLINIC COUNSELING INCOME 935436 935436 935436 25 25 0 0 0 0 0 0 0 0 2197966 935436 25 0 0 0 0 225868 185696 40172 0 1230013 1213653 16360 0 338523 330407 8116 132215 127958 4257 0 0 0 0 0 0 38460 21675 16785 4200 3648 552 0 0 0 8727 8727 902 839 63 0 0 41279 34218 7061 0 21969 21969 13605 6211 7394 INCENTIVES 14842 14842 TRANSPORTATION 15597 14422 1175 OTHER SUPPLIES 21393 16204 5189 AUDIT FEES 24000 10110 13890 65893 45347 20546 2197486 2025230 172256 0 92208 96519 0 390961 397311 0 0 0 0 0 5545 1619 946739 288636 679787 658103 0 0 0 4883 4598 0 1173384 1158150 52690 54344 784176 766020 104997 105785 941863 926149 X 214969 232001 16552 231521 232001 1173384 1158150 480 X false true X true false X 2980375 2052559 1265841 1250678 1262505 8811958 0 0 2980375 2052559 1265841 1250678 1262505 8811958 0 8811958 25 25 0 0 8811983 1.00000 1.00000 X 244754 244754 544272 208572 335700 112149 38913 73236 39975 35562 4413 5589 5589 658103 ACCRUED VACATION PAYABLE 53570 ACCRUED SALARIES 52215 105785 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are available upon request Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Directors reviews and approves the CEO's and Key employees' compensation. They review and compare the current Non-profit Compensation Report before approving any compensation. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PVPSA's personnel policies and procedures are continuously updated to comply with changing laws and regulations. The conflict of interest policy is presented to staff and reviewed during new employee orientations and monthly staff meetings. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process PVPSA's Board of Directors/Audit Committee reviews and approves the tax form. After it has been reviewed and approved by the Audit Committee, it is presented to the rest of the Board of Directors for final approval. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BOARD MEMBERS CONSIST OF FOUR INDIVIDUALS WHOM ARE EMPLOYED BY OR ON THE BOARD OF TRUSTEES OF PAJARO VALLEY UNIFIED SCHOOL DISTRICT.