2012-11-15T14:25:40-06:00 2012-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 226 AIRPORT PARKWAY SUITE 350 SAN JOSE CA 95110 990 2011-07-01 770393676 CLEO EULAU CENTER FOR CHILDREN AND ADOLESCENTS CLEO 6503140180 2483 OLD MIDDLEFIELD WAY NO 208 MOUNTAIN VIEW CA 940432330 LYRA GHOSE 6503140180 2012-11-14 1 NASI RAISSIAN P01023106 4088556770 2011 2016-02-24 21:20:13Z LYRA GHOSE 2483 OLD MIDDLEFIELD WAY 208 MOUNTAIN VIEW CA 940432330 822620 0 X WWW.CLEOEULAUCENTER.ORG X 1994 CA THE CLEO EULAU CENTER IS DEDICATED TO PROMOTING LIFELONG RESILIENCE IN CHILDREN AND YOUTH. 11 11 15 20 0 0 889598 619267 144070 187485 333 127 6029 5632 1040030 812511 0 0 0 0 585035 736158 0 0 133419 110326 161161 695361 897319 344669 -84808 1016686 952434 21513 42069 995173 910365 X THE CLEO EULAU CENTER IS DEDICATED TO PROMOTING LIFELONG RESILIENCY IN CHILDREN AND YOUTH BY STRENGTHENING THE CARING CAPACITY OF ADULTS WHO INFLUENCE THEIR LIVES. 0 0 451986 150885 THE RESILIENCE CONSULTATION PROGRAM (RCP) EMPLOYS EXPERTS IN THE FIELD OF MENTAL HEALTH, WHO SPECIALIZE IN PROMOTING THE SOCIAL AND EMOTIONAL WELL-BEING OF EDUCATORS AND STUDENTS, INCREASING EDUCATOR RESILIENCE AND DECREASING FACTORS THAT LEAD TO TEACHER BURN OUT. THE RCP PROGRAM PROVIDES IN-DEPTH SUPPORT, RESOURCES, AND TRAININGS AT 8 SCHOOLS IN SAN MATEO AND SANTA CLARA COUNTIES, REACHING 300 EDUCATORS AND OVER 450 STUDENTS DIRECTLY. IN ADDITION, OUR PROGRAMS ARE SOUGHT AFTER BY KEY ORGANIZATIONS FOR CURRICULUM DEVELOPMENT, CONSULTATIONS, AND WORKSHOPS. IT IS THROUGH THESE PARTNERSHIPS THAT OUR WORK IS INFLUENCING AN ADDITIONAL 500 EDUCATORS AND 17,000 STUDENTS. 149844 36600 THE COLLABORATIVE COUNSELING PROGRAM (CCP) OFFERS CONFIDENTIAL GROUP AND INDIVIDUAL THERAPY TO 170 TRAUMATIZED YOUTH, AGES 12-18,WHO ARE ATTENDING SAN MATEO COUNTY COURT AND COMMUNITY SCHOOLS AND SEQUOIA COMMUNITY DAY SCHOOL AS A RESULT OF BEING ON PROBATION OR EXPULSION FROM THEIR LOCAL SCHOOLS, AND 80 STUDENTS WHO HAVE TRANSITIONED FROM THOSE ALTERNATIVE SCHOOLS BACK TO HIGH SCHOOLS IN THE SEQUOIA UNION HIGH SCHOOL DISTRICT. THESE STUDENTS ARE FACING SOME OF THE GREATEST LIFE ADVERSITIES SUCH AS PERVASIVE VIOLENCE, BROKEN HOMES AND COERCED GANG INVOLVEMENT. THEY WOULD PROBABLY NOT HAVE ACCESS TO COUNSELING IF NOT FOR OUR PROGRAM. 99392 CECS OUTREACH PROGRAM FOCUSES ON LEVERAGING OUR KNOWLEDGE, SKILLS AND EXPERTISE IN WAYS THAT INCREASE OUR AGENCYS VISIBILITY - REGIONALLY, STATE-WIDE AND TO A CERTAIN DEGREE, NATIONALLY. THE PRIMARY METHOD OF SHARING OUR AGENCYS EXPERTISE IS THROUGH NATIONAL AND REGIONAL CONFERENCES, AND REGIONAL TRAININGS. CEC HAS PRESENTED AT 10 DIFFERENT NATIONAL CONFERENCES, SOME OF WHICH INCLUDE THE NATIONAL ASSOCIATION OF SCHOOL SOCIAL WORKERS, THE NEW TEACHER CENTER SYMPOSIUM, LEARNING AND THE BRAIN AND THE MENTORING INSTITUTE. OUR REGIONAL TRAININGS HAVE BEEN PRESENTED TO PROFESSIONALS IN FIELDS OF EDUCATION, MENTAL HEALTH AND YOUTH DEVELOPMENT. THESE TRAININGS FOCUS ON SHARING OUR SERVICE MODEL AND BUILDING ADULTS CAPACITY TO PROMOTE SOCIAL AND AND EMOTIONAL WELL-BEING WITH YOUTH. IN ADDITION TO TRAININGS AND CONFERENCES, OUR EXECUTIVE TEAM DEVOTES TIME TO MEETING WITH A VARIETY OF LOCAL COMMUNITY SERVICE PROVIDERS, INSTITUTES OF HIGHER EDUCATION, AND BUSINESSES - SHARING OUR WORK AND EXPLORING OUR POTENTIAL PARTNERSHIPS. WE ANTICIPATE THAT OVER THE NEXT 3-5 YEARS, OUR OUTREACH ACTIVITIES WILL INCREASE, AND OUR OUTREACH PROGRAM MAY INCLUDE SERVICES ON THE WEB AND OTHER SOCIAL MEDIA PLATFORMS. 701222 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 1 16 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BEVERLY CORRIERRE 6503140180 2483 OLD MIDDLEFIELD WAY MOUNTAIN VIEW CA 94306 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 0 0 0 JAN OLDENBURG 3.00 X 0 0 0 CHESTER VILLALBA 3.00 X 0 0 0 DEBORAH TENAKA-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 CLARK 3.00 X X 0 0 0 KATE GORMLEY 3.00 X 0 0 0 MYRNA ROBINSON FORMER 3.00 X 0 0 0 RUSSELL BRUNSON FORMER 3.00 X 0 0 0 LYRA GHOSE 28.00 X 73793 0 0 73793 0 0 0 0 0 0 0 619267 619267 PROGRAM/CONTRACT REVEN 624100 187485 187485 187485 127 127 15741 10109 5632 5632 812511 187485 0 5759 80670 56383 12272 12015 606429 492455 29885 84089 49059 40078 1909 7072 7830 7830 45720 31770 1233 12717 24919 14398 1050 9471 45076 36938 2557 5581 12027 10719 934 374 10002 8197 567 1238 EMPLOYEE AND BOARD DEVE 8794 4844 3829 121 TELEPHONE AND UTILITIES 4784 3921 271 592 MISCELLANEOUS 2009 1519 341 149 897319 701222 62678 133419 257328 261988 396919 328506 357320 356821 1119 1119 4000 4000 1016686 952434 16245 34625 5268 7444 21513 42069 X 450873 378665 544300 531700 995173 910365 1016686 952434 -84808 0 X X 0 1 1 X 0 X 433493 517256 517859 889598 619267 2977473 433493 517256 517859 889598 619267 2977473 1445830 1531643 17439 6530 845 333 127 25274 3002747 658160 0.51010 0.46350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEFERRED RENT 7444 7444 812511 897319 -84808 -84808 888166 75655 75655 812511 0 812511 972974 75655 75655 897319 0 897319 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CEC 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. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2012 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. FORGET ME NOT EVENT 15741 15741 1616 4442 4051 15741 15741 1616 4442 4051 10109 5632 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE IS AUTHORIZED BY THE BOARD TO REVIEW THE FORM 990. 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 CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND OTHER DOCUMENTS ARE AVAIALBLE AT THE ORGANIZATION'S OFFICES UPON REQUEST. OVERSIGHT OF THE AUDIT FORM 900, PART XII, LINE 2C THE BOARD OF DIRECTORS HAS ELECTED AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT PROCESS INCLUDING THE HIRING AND TERMINATION OF THE INDEPENDENT AUDITORS AND THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990, WHICH ARE BOTH PRESENTED TO THE BOARD FOR FINAL APPROVAL.