2014-10-22T16:48:33-05:00 2014-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2013-07-01 770393676 CLEO EULAU CENTER FOR CHILDREN AND ADOLESCENTS CLEO 6503140180 2483 OLD MIDDLEFIELD WAY NO 208 MOUNTAIN VIEW CA 94043 SUSAN WILLIAMS-CLARK EXECUTIVE DIRECTOR 6503140180 2014-10-16 1 MAGA E KISRIEV P01008919 4157810793 2013 2015-11-30 17:44:51Z ACKNOWLEDGE ALLIANCE SUSAN WILLIAMS-CLARK 2483 OLD MIDDLEFIELD WAY NO 208 MOUNTAIN VIEW CA 94043 1378934 0 X HTTP://WWW.ACKNOWLEDGEALLIANCE.ORG X 1994 CA TO PROMOTE LIFELONG RESILIENCE IN CHILDREN AND YOUTH. 10 10 18 10 0 0 321858 995282 277948 370018 76 40 -1276 2800 598606 1368140 0 0 0 0 845820 918110 0 0 194145 144675 141313 990495 1059423 -391889 308717 566571 890064 48095 62871 518476 827193 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 441786 288259 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. 204241 81759 THE COLLABORATIVE COUNSELING PROGRAM (CCP) OFFERS CONFIDENTIAL GROUP AND INDIVIDUAL THERAPY TO 130 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. OUR TRANSITION PROGRAM IS A CONTINUUM OF SERVICES FOR THE STUDENTS WHO ARE TRANSITIONING FROM THE COLLABORATIVE COUNSELING PROGRAM AT THE COURT AND COMMUNITY SCHOOLS TO THEIR LARGER COMPREHENSIVE HIGH SCHOOLS IN SEQUOIA UNION SCHOOL DISTRICT. THIS PROGRAM SERVES APPROXIMATELY 80 STUDENTS AT FOUR HIGH SCHOOLS IN SEQUOIA UNION HIGH SCHOOL DISTRICT WHO NEED A SUPPORT PERSON TO HELP THEM AS THEY NAVIGATE THE HIGH SCHOOL SYSTEM, MANAGING NEGATIVE PEER PRESSURES, AND THEIR EMOTIONAL WELLNESS, IN GENERAL. 104800 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. 750827 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 11 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 CHESTER VILLALBA CHAIR 3.00 X X 0 0 0 JENNIFER LEZIN BOARD MEMBER 3.00 X 0 0 0 SUSAN LEVENBERG TREASURER 3.00 X X 0 0 0 BRIDGETT LONGUST SECRETARY 3.00 X X 0 0 0 MARK WILSON FINANCE COMMITTEE & MEMBER CHAIR 3.00 X X 0 0 0 DEBORAH TANAKA-LAUDE BOARD MEMBER 3.00 X 0 0 0 GRAINGER MARBURG BOARD MEMBER 3.00 X 0 0 0 JANE BRYAN-JONES BOARD MEMBER 3.00 X 0 0 0 BOB BEYER AUDIT COMMITTEE CHAIR 3.00 X X 0 0 0 LINDA KEEGAN BOARD MEMBER 3.00 X 0 0 0 SUSAN WILLIAMS-CLARK EXECUTIVE DIRECTOR 40.00 X 103125 0 0 103125 0 0 1 0 0 0 0 15493 979789 238 995282 PROGRAM REVENUE 611710 370018 370018 370018 40 40 11825 15493 10794 1031 1031 OTHER INCOME 900099 1769 1769 1769 1368140 370018 0 2840 103722 72606 10372 20744 723804 545299 49443 129062 27435 15945 3749 7741 63149 47259 4518 11372 16000 16000 27048 7116 17277 2655 17167 7563 1851 7753 47936 35721 3475 8740 2639 2564 39 36 4961 3136 194 1631 19343 12748 3503 3092 EMPLOYEE & BOARD DEV 4244 469 3500 275 1975 401 530 1044 1059423 750827 114451 194145 67446 117078 238582 148622 167700 616982 82575 6268 3382 4000 4000 566571 890064 44076 62562 4019 309 48095 62871 X 260276 196395 258200 630798 518476 827193 566571 890064 308717 0 X 0 1 X 1 0 X 517859 889598 619267 321858 995282 3343864 517859 889598 619267 321858 995282 3343864 1560298 1783566 845 333 127 76 40 1421 10535 13594 24129 3369414 1104614 0.52930 0.62060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEFERRED RENT 309 309 X 1470909 102769 102769 1368140 0 1368140 1162192 102769 102769 1059423 0 1059423 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, 2010 AND BEFORE AND BY CALIFORNIA AUTHORITIES FOR TAX YEARS ENDING JUNE 30, 2009 AND BEFORE. FORGET ME NOT BREAKFAST 27318 15493 11825 3065 3741 3988 27318 15493 11825 3065 3741 3988 10794 1031 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.