2026-05-14T18:28:16-05:00 2025-06-30 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990 2024-07-01 954285350 EDUCARE FOUNDATION EDUC 8186465220 16134 WYANDOTTE STREET VAN NUYS CA 91406 JILL M JACOBSON CHIEF EXECUTIVE OFFICER 8186465220 2026-05-11 1 DANIEL CHOI CPA P00639689 8189816100 2026-05-11 2024 2025-03-06 01:10:19Z JILL M JACOBSON 16134 WYANDOTTE STREET VAN NUYS CA 91406 16038466 0 X WWW.EDUCAREFOUNDATION.COM X 1990 CA INSPIRE & EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE, COMPASSIONATE, AND TO LIVE THEIR DREAMS. 15 14 696 42 0 0 15243504 16038466 0 0 0 0 0 0 15243504 16038466 0 0 0 0 11460569 12295441 0 0 273459 3685640 4204495 15146209 16499936 97295 -461470 3670373 2986689 1905617 1969303 1764756 1017386 X EDUCARE FOUNDATION'S (EDUCARE) MISSION IS TO INSPIRE AND EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE CITIZENS, COMPASSIONATE LEADERS, AND TO LIVE THEIR DREAMS. CURRENT PROGRAMS ARE DESIGNED TO EMPOWER DISADVANTAGED, AT-RISK STUDENTS TO ACHIEVE EXCELLENCE IN PERSONAL, SOCIAL AND ACADEMIC PURSUITS THROUGH STRENGTHENING INDIVIDUAL STUDENTS AND THEIR ADULT SUPPORT NETWORK. EDUCARE EFFECTIVELY PROVIDES EXEMPLARY TRANSFORMATIONAL EDUCATION AND AFTER SCHOOL PROGRAMS FOR YOUTH AND THOSE WHO SUPPORT THEM. EDUCARE SEEKS TO EMPOWER YOUTH TO BE HEALTHY, WHOLE, SUCCESSFUL AND CONTRIBUTING CITIZENS; AND ADULTS TO BE INSPIRING AND SUPPORTIVE ROLE MODELS. EDUCARE CREATES ENVIRONMENTS OF CARING AND SELF-DISCOVERY THAT HELP YOUTH REALIZE THEIR FULL POTENTIAL. EDUCARE RECEIVES FUNDING FROM INDIVIDUAL CONTRIBUTIONS, FEDERAL GRANTS, LOS ANGELES UNIFIED SCHOOL DISTRICT FUNDING AND OTHER ORGANIZATIONAL GRANTS. 0 0 14236120 EDUCARE'S OBJECTIVES INCLUDE EMPOWERING SCHOOLS, SCHOOL DISTRICTS, YOUTH-SERVING AGENCIES, TEACHERS, PARENTS AND THE YOUNG PEOPLE THEMSELVES, TO BETTER SERVE YOUTH AND PREPARE THEM TO LEAD HEALTHY, FULFILLING LIVES. EDUCARE OPERATES EDUCATIONAL PROGRAMS THAT INTEGRATE LIFE SKILLS AND LEADERSHIP DEVELOPMENT; AT-RISK INTERVENTION PROGRAMS; AFTER SCHOOL PROGRAM MANAGEMENT; PROFESSIONAL STAFF TEAMBUILDING/COMMUNITY BUILDING; STUDENT PEER MENTORING; COMMUNITY SERVICE; CROSS-AGE MENTORING; PEER MEDIATION AND CONFLICT RESOLUTION; AND PARENT EDUCATION AND INVOLVEMENT. 14236120 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 129 0 1 696 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROBERT UNDERHILL 8186465220 16134 WYANDOTTE STREET VAN NUYS CA 91406 X STUART SEMIGRAN DIRECTOR (SEE SCH. O) 1.00 X 209190 0 150 BRIAN EVANS DIRECTOR 1.00 X 0 0 0 PETER FELSMANN DIRECTOR 1.00 X 0 0 0 JOE HUBBARD DIRECTOR 1.00 X 0 0 0 JOLIE MARTIN DIRECTOR (TO 10/2024) 1.00 X 0 0 0 SUSAN SALTZ DIRECTOR 1.00 X 0 0 0 KAMIN SAMUELS DIRECTOR 1.00 X 0 0 0 ELDRICK BONE DIRECTOR 1.00 X 0 0 0 CANDACE SEMIGRAN DIRECTOR 1.00 X 0 0 0 KATHERINE HALL SECRETARY/DIRECTOR 1.00 X X 0 0 0 TOM FORBATH TREASURER/DIRECTOR 1.00 X X 0 0 0 NICHOLAS BROWN CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 MARCO DURAZO DIRECTOR 1.00 X 0 0 0 LUZ JARAMILLO DIRECTOR 1.00 X 0 0 0 STEPHEN LELAND KEEL DIRECTOR (FROM 04/2024) 1.00 X 0 0 0 MEGHADARSHINI POLIKI DIRECTOR (FROM 09/2024) 1.00 X 0 0 0 JILL M JACOBSON CHIEF EXECUTIVE OFFICER 60.00 X 158564 0 0 367754 0 150 2 0 1 0 0 15458904 579562 16038466 16038466 0 0 0 282917 62095 167822 53000 10725723 9755998 795601 174124 439449 407687 31762 847352 785960 61392 4734 4734 998030 603577 373135 21318 8271 7356 766 149 49975 17374 31013 1588 65564 9932 49293 6339 124990 19963 105027 627705 595871 28087 3747 107980 107980 194207 23423 170083 701 AFTERSCHOOL/LEADERSHIP 1108002 1093718 13051 1233 FOOD AND BEVERAGE 827774 817102 9750 922 DUES AND SUBSCRIPTION 56141 18647 35461 2033 PRINTING AND REPRODUCTI 29693 17397 3991 8305 1429 20 1409 16499936 14236120 1990357 273459 1088562 1057851 3890 2534916 1866446 16612 5415 5630 35686 0 33126 35686 4464 4464 3670373 2986689 1905617 1969303 1905617 1969303 X 1764756 862554 154832 1764756 1017386 3670373 2986689 X -461470 -285900 X X 0 1 X 1 1 1 X 7053453 11244960 11597916 15243504 16038466 61178299 7053453 11244960 11597916 15243504 16038466 61178299 61178299 61178299 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35686 35686 35686 X 16062466 24000 24000 16038466 0 16038466 16523936 24000 24000 16499936 0 16499936 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. X X X X 0 0 0 0 0 0 0 1 0 STUART SEMIGRAN DIRECTOR (SEE SCH. O) 204190 0 5000 0 0 0 0 0 150 0 209340 0 0 0 JILL M JACOBSON CHIEF EXECUTIVE OFFICER 153564 0 5000 0 0 0 0 0 0 0 158564 0 0 0 PART I, LINE 7 THE BONUS FOR STUART SEMIGRAN AND JILL M. JACOBSON WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. STUART SEMIGRAN BOARD MEMBER 100000 LOAN TO THE ORGANIZATION FOR WORKING CAPITAL WHICH WAS REPAID IN FULL. 0 NICHOALS BROWN CHAIRMAN 30000 LOAN TO THE ORGANIZATION FOR WORKING CAPITAL WHICH WAS REPAID IN FULL. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER AND ORGANIZATION PRESIDENT, STUART SEMIGRAN, AND BOARD MEMBER, CANDACE SEMIGRAN, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B TWO BOARD MEMBERS, ONE OF WHOM IS TYPICALLY ORGANIZATION PRESIDENT, STUART SEMIGRAN, REVIEW THE 990 PRIOR TO FILING. THE ENTIRE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH EDUCARE OFFICER AND BOARD MEMBER REVIEWS AND SIGNS CONFLICTS OF INTEREST FORM AT THE BEGINNING OF HER/HER SERVICE TO EDUCARE. THE CONFLICT OF INTEREST FORM IS KEPT IN THE ORGANIZATION'S CENTRAL FILES. FORM 990, PART VI, SECTION B, LINE 15 EDUCARE'S BOARD OF DIRECTORS HAS A SUBCOMMITTEE, THE COMPENSATION COMMITTEE, WHICH REVIEWS AND APPROVES THE COMPENSATION FOR EDUCARE'S PRESIDENT AND OTHER SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE UTILIZES SPECIFIC CRITERIA WHEN CONDUCTING SALARY REVIEWS SUCH AS 1) THE GENERAL ECONOMIC CLIMATE OF THE NATION / REGION; 2) THE ECONOMIC HEALTH AND FORECASTED HEALTH OF THE NON-PROFIT; 3) JOB PERFORMANCE; AND 4) SALARIES COMPARED TO OTHER NON-PROFITS DOING SIMILAR WORK, OF SIMILAR SIZE, AND IN A SIMILAR GEOGRAPHIC REGION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO EDUCARE'S SENIOR MANAGEMENT AND BOARD OF DIRECTORS. THE ORGANIZATION PROVIDES THE GENERAL PUBLIC ACCESS TO THESE DOCUMENTS UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A: STUART SEMIGRAN SERVED AS PRESIDENT THROUGH DECEMBER 2024 AND TRANSITIONED TO A DIRECTOR ROLE THEREAFTER. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENTS -285,900. FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS THE SAME AS PRIOR YEAR. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENTS CONSIST OF AUDIT FINDINGS RELATED TO THE FISCAL YEAR ENDED JUNE 30, 2023, ARISING FROM THE ACCOUNTING SYSTEM ISSUE THAT OCCURRED IN SEPTEMBER 2023. FORM 990, PART XII, LINE 2B AND 3A: THE ORGANIZATION HAS ENGAGED A CPA FIRM TO PERFORM AUDITS FOR THE FISCAL YEARS ENDING JUNE 30, 2023, JUNE 30, 2024 AND JUNE 30, 2025. A SIGNIFICANT ACCOUNTING SYSTEM ISSUE AROSE IN SEPTEMBER 2023 AND WAS NOT FULLY RESOLVED UNTIL MAY 2024. AS A RESULT, THE JUNE 30, 2023 AUDIT IS CURRENTLY IN PROGRESS, WITH THE JUNE 30, 2024 AND JUNE 30, 2025 AUDITS TO FOLLOW. ACCORDINGLY, THE RETURN WAS PREPARED USING THE BEST READILY AVAILABLE INFORMATION.