2014-02-12T19:16:41-06:00 2013-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1550 LEIGH AVENUE SAN JOSE CA 95125 990 2012-07-01 455147937 ECSV ECSV 4082836006 4000 MOORPARK AVENUE NO 200 SAN JOSE CA 95117 JOHN PORTER 4082836006 2014-02-05 1 SHEBA B DALANEY P00351252 4083778700 2014-02-05 2012 2015-11-30 17:44:51Z EDUCARE OF CALIFORNIA AT SILICON VALLEY JOHN PORTER 4000 MOORPARK AVENUE NO 200 SAN JOSE CA 95117 473400 0 X WWW.EDUCARESV.ORG X 2012 CA RAISE FUNDS TO DESIGN AND BUILD A SCHOOL IN THE SANTEE AREA OF SAN JOSE. 8 6 0 33 0 0 2627440 472500 0 0 0 900 0 0 2627440 473400 0 0 0 0 0 0 40000 156000 183780 64057 54335 104057 210335 2523383 263065 2557926 2907248 34543 120800 2523383 2786448 X TO BUILD AND SUPPORT AN EARLY LEARNING SCHOOL TO PROVIDE INTENSIVE EARLY EDUCATION AND CARE FOR 200 CHILDREN FROM BIRTH TO AGE FIVE YEARS GROWING UP IN LOW-INCOME FAMILIES RESIDING IN AND AROUND THE SANTEE COMMUNITY IN SAN JOSE, CALIFORNIA TO HELP ENSURE THAT THE CHILDREN THEREBY SERVED WILL SUCCEED IN SCHOOL AND LATER LIFE. 0 0 BUILD THE SCHOOL - THE DESIGN PHASE HAS FINISHED. CONSTRUCTION DOCUMENTS ARE BEING PREPARED. NO PROGRAM SERVICE REVENUES OR EXPENSES FOR THE YEAR ENDED JUNE 30, 2013. 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X ABBOTT STRINGHAM & LYNCH 4083778700 1550 LEIGH AVENUE SAN JOSE CA 95125 X JOHN PORTER 4.00 X X 0 0 0 XAVIER DE LA TORRE 2.00 X X 0 0 0 JOLENE SMITH 8.00 X X 0 0 0 CARL GUARDINO 4.00 X X 0 0 0 CHRIS FUNK 4.00 X 0 0 0 JEFF SUNSHINE 4.00 X 0 0 0 MAGDALENA CARRASCO 4.00 X 0 0 0 MICHAEL BURKE 4.00 X 0 0 0 MATTHEW TINSLEY 35.00 X 0 0 0 0 0 0 0 0 0 0 FRANKLIN-MCKINLEY SCHOOL DISTRICT 645 WOOL CREEK DRIVE SAN JOSE CA 95112 CONTRACTOR 333705 1 472500 472500 900 900 473400 900 0 0 150 150 21445 21445 156000 156000 25006 25006 2324 2324 2782 2782 BANK FEES 1143 1143 TAXES & FEES 1035 1035 PRINTING AND PUBLICATIO 208 208 POSTAGE 127 127 115 115 210335 0 26555 183780 994721 130316 0 1103742 1229500 1129500 333705 543690 2557926 2907248 34543 120800 34543 120800 X 593686 211448 1929697 2575000 2523383 2786448 2557926 2907248 263065 0 X X 0 1 X 1 0 X 2627440 472500 3099940 2627440 472500 3099940 3099940 900 900 3100840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONSTRUCTION IN PROGRESS - ARCHITECTURAL DESIGN FEES 491190 DEPOSITS 52500 543690 X 473400 0 473400 0 473400 210335 0 210335 0 210335 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. X X X X X 1 INTEGRATED FUNDRAISING STRATEGIES CORP 330 TOWNSEND STREET SUITE 230 SAN FRANCISCO CA 94107 FEASIBILITY ASSESSMENT 0 0 16000 -16000 16000 -16000 CA EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) FEES FOR SERVICES RELATED TO PERFORMING A FUNDRAISING FEASIBILITY STUDY AND CREATING A FUND DEVELOPMENT PLAN. CONTRACTOR WILL DEVELOP AND EXECUTE A FUND DEVELOPMENT PLAN FOR EDUCARE OF CALIFORNIA AT SILICON VALLEY FOR ITS CAPITAL CONSTRUCTION CAMPAIGN JOHN PORTER OFFICER, CHAIR 157576 JOHN PORTER IS THE SUPERINTENDENT FOR FRANKLIN MCKINLEY SCHOOL DISTRICT (FMSD). E.C.S.V. CONTRACTED WITH FMSD FOR THE ARCHITECTURAL DESIGN SERVICES TO BE SUBCONTRACTED BY AN ARCHITECTURAL FIRM. 0 FORM 990, PART VI, SECTION A, LINE 2 JOLENE SMITH (TREASURER) AND ELIZABETH WINOGRAD (PROGRAM DIRECTOR) ARE BOTH EMPLOYED BY THE ORGANIZATION FIRST 5 OF SANTA CLARA COUNTY. FORM 990, PART VI, SECTION A, LINE 6 A VACANCY IN THE POSITION OF DIRECTOR MAY BE FILLED BY THE AFFMNATIVE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 MEMBERS OF THE FINANCE COMMITTEE REVIEWED AND APPROVED THE FORM BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD CHAIR HAS ALL NEW BOARD MEMBERS FILL OUT THE CONFLICT OF INTEREST FORM BY THE FIRST BOARD MEETING THEY ATTEND. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST THE FINANCE COMMITTEE WILL ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.