2011-10-14T14:03:16-05:00 2011-06-30 ROBERT LEE & ASSOCIATES LLP 226 AIRPORT PARKWAY SUITE 350 SAN JOSE CA 95110 990 2010-07-01 770393676 CLEO EULAU CENTER FOR CHILDREN AND ADOLESCENTS CLEO 6503140180 2483 OLD MIDDLEFIELD WAY NO 208 MOUNTAIN VIEW CA 940432330 MYRNA ROBINSON 6509960643 2011-10-07 1 NASI RAISSIAN 4088556770 2010 2016-03-07 17:11:31Z LYRA GHOSE 2483 OLD MIDDLEFIELD WAY 208 MOUNTAIN VIEW CA 940432330 1052406 0 X WWW.CLEOEULAUCENTER.ORG X 1994 CA THE CLEO EULAU CENTER IS DEDICATED TO PROMOTING LIFELONG RESILIENCE IN CHILDREN AND YOUTH. 14 14 15 39 0 0 517859 889598 120499 144070 845 333 4594 6029 643797 1040030 0 0 0 0 539378 585035 0 0 118898 110193 110326 649571 695361 -5774 344669 677089 1016686 26585 21513 650504 995173 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 311646 104680 THE GOALS OF THE RCP PROGRAM ARE TO HELP EDUCATORS BETTER UNDERSTAND AND RESPOND TO THE EMOTIONAL AND DEVELOPMENTAL NEEDS OF STUDENTS, BUILD SUPPORTIVE, LIFE-CHANGING RELATIONSHIPS IN THE SCHOOL ENVIRONMENT, AND CREATE SCHOOL-WIDE POLICIES THAT PROMOTE STUDENT ENGAGEMENT AND WELL-BEING. CEC ACCOMPLISHES THEIR MISSION BY PROVIDING TEACHERS WITH THE NECESSARY SUPPORT AND STRATEGIES TO HELP THEM RECOGNIZE THEIR STRENGTHS AND INCREASE THEIR UNDERSTANDING OF STUDENTS SOCIAL AND EMOTIONAL WELLNESS. CURRENTLY CEC WORKS IN 6 SCHOOLS IN SAN MATEO AND SANTA CLARA COUNTIES REACHING 200 EDUCATORS AND POTENTIALLY IMPACTING OVER 2,800 STUDENTS. CEC IS ALSO IN PARTNERSHIP WITH THE NEW TEACHER CENTER TO DEVELOP NEW CURRICULUM TO TRAIN BOTH VETERAN AND NEW TEACHERS ON SOCIAL AND EMOTIONAL WELL BEING. DURING ITS IMPLEMENTATION PHASE, THIS CURRICULUM WILL REACH 56 VETERAN TEACHERS AND 500+ NEW TEACHERS LOCALLY, POTENTIALLY IMPACTING 7000+ STUDENTS IN THE SILICON VALLEY AREA. ADDITIONALLY, WE ARE PROVIDING IN-DEPTH META-COACHING TO 5 VETERAN TEACHERS IN SUPPORT OF 30 NEW TEACHERS LOCALLY, REACHING OVER 1,000 STUDENTS. 131616 39390 THE CLEO EULAU CENTER IS PROUD TO BE A 14-YEAR PARTNER WITH THE SAN MATEO COUNTY OFFICE OF EDUCATION AND THE SAN MATEO COUNTY JUVENILE PROBATION DEPARTMENT. OUR COLLABORATIVE COUNSELING PROGRAM (CCP) OFFERS CONFIDENTIAL, INDIVIDUAL AND GROUP PSYCHOTHERAPY TO AT-RISK STUDENTS, AGES 12-18, WHO ARE ATTENDING FIVE SAN MATEO COURT AND COMMUNITY SCHOOLS. ALL THESE STUDENTS SERVED BY CCP HAVE EITHER BEEN EXPELLED FROM SCHOOL OR ARE ON PROBATION AND ARE FACING EXTREME CHALLENGES. THROUGH THEORETICALLY SOUND AND CONFIDENTIAL COUNSELING, CCP PROVIDES THESE YOUTH A SAFE PLACE TO REFLECT ON THEIR LIVES AND THEIR CHOICES, HELPING THEM TO EXPRESS THEIR VULNERABILITIES, FIND COMPASSION, FOR THEMSELVES AND OTHERS, AND IMAGINE A DIFFERENT OUTCOME FOR THEMSELVES IN THE WORLD. OUR GOAL IS TO HELP STUDENTS ATTENDING THE COURT AND COMMUNITY SCHOOLS TO SUCCESSFULLY RE-ENTER THEIR PUBLIC SCHOOLS, GRADUATE, AND TO BUILD LASTING CHANGE IN THEIR LIVES. TO THIS END CEC EXPANDED THEIR SERVICES THIS YEAR TO STUDENTS REENTERING PUBLIC SCHOOL. 58178 AS AN ORGANIZATION, WE DO NOT HAVE A VISION FOR DELIVERING OUR PROGRAMS TO AN EVER-INCREASING NUMBER OF SCHOOLS AND COMMUNITY ORGANIZATIONS, BELIEVING SUCH A STRATEGY IS NOT FINANCIALLY VIABLE OR ORGANIZATIONALLY SUSTAINABLE. IT MAKES BETTER SENSE FOR US TO CODIFY OUR FRAMEWORK AND STRATEGIES AND BUILD DELIVERY MECHANISMS TO SHARE THIS KNOWLEDGE WITH OTHERS, WHO CAN THEN IMPLEMENT IT IN THEIR OWN LOCAL CONTEXT. 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 COLLABORATIONS 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 OUTREACHING TO LOCAL COMMUNITY SERVICE PROVIDERS IN ORDER HELP OUR PARTNERS WITH THE AIM OF LEVERAGING OUR KNOWLEDGE TO ENHANCE PROGRAMS FOR YOUTH, ADOLESCENTS, EDUCATORS AND FAMILIES. 501440 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 1 9 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 X MYRNA KLEE ROBINSON 1.00 X X 0 0 0 CARLOS ESTRADA 1.00 X X 0 0 0 KATE GORMLEY 1.00 X X 0 0 0 SUSAN LEVENBERG 1.00 X X 0 0 0 CINDY DAVISON 1.00 X 0 0 0 PENNY GOLDCAMP 1.00 X 0 0 0 JENNIFER LEZIN 1.00 X 0 0 0 JAN OLDENBURG 1.00 X 0 0 0 M J MYATT 1.00 X 0 0 0 CHESTER VILLALBA 1.00 X 0 0 0 RUSSELL BRUNSON 1.00 X 0 0 0 JANE BRYAN-JONES 1.00 X 0 0 0 PAUL RESNICK 1.00 X 0 0 0 RAPHAEL TAM 1.00 X 0 0 0 0 0 0 0 0 0 0 0 889598 889598 PROGRAM/CONTRACT REVEN 624100 144070 144070 144070 333 333 18405 12376 6029 6029 1040030 144070 0 6362 531239 396314 46809 88116 12594 8433 265 3896 41202 31637 2579 6986 12250 12250 10074 6074 1054 2946 19196 9410 1062 8724 27547 21357 2145 4045 5660 5632 28 8805 6823 686 1296 EMPLOYEE AND BOARD DEVE 19644 10222 7647 1775 TELEPHONE 4476 3487 342 647 MISCELLANEOUS 2674 2051 156 467 695361 501440 75023 118898 166070 257328 295368 396919 110000 357320 1177 1119 7811 7811 0 0 100000 4474 4000 677089 1016686 13981 16245 5266 7338 5268 26585 21513 X 448204 450873 202300 544300 650504 995173 677089 1016686 344669 0 X X 0 1 1 X 0 X 371200 433493 517256 517859 889598 2729406 371200 433493 517256 517859 889598 2729406 1441071 1288335 21408 17439 6530 845 333 46555 3903 3903 2779864 1809408 0.46350 0.55440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7811 7811 0 0 DEFERRED RENT 5268 5268 1040030 695361 344669 0 344669 1121190 68784 12376 81160 1040030 0 1040030 776522 68784 12376 81160 695362 0 695362 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, 2011 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - FORGET ME NOT BREAKFAST EXPENSE PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - FORGET ME NOT BREAKFAST EXPENSE FORGET ME NOT EVENT 18405 18405 2224 5047 5105 18405 18405 2224 5047 5105 12376 6029 X RCP AND CCP INTERNS 16 68734 HOURS DONATED MULTIPLIED BY $12 PER HOUR 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A BOARD MEMBER AUTHORIZED BY THE BOARD REVIEWS AND THE EXECUTIVE DIRECTOR WILL SIGN 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.