2021-05-17T16:41:01-05:00 2020-06-30 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2019-07-01 770397354 SAN JOSE GRAIL FAMILY SERVICES SANJ 4083477892 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 VERONICA GOEI EXECUTIVE DIRECTOR 4083477892 2021-05-16 1 LYNDA R BOMAN CPA P00135429 4088662004 2021-05-16 2019 2022-09-23 18:48:47Z VERONICA GOEI 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 2015532 0 X WWW.GFSFAMILYSERVICES.ORG X 1995 CA PARTNERS WITH FAMILIES, SCHOOLS AND COMMUNITIES TO PROMOTE CHILDREN'S SUCCESS AND WELL-BEING 10 10 21 10 0 0 2167147 1702616 14287 274350 579 41 11195 38525 2193208 2015532 0 0 0 0 843389 969013 59049 0 101674 457153 524318 1359591 1493331 833617 522201 1797445 2361815 91909 134078 1705536 2227737 X SAN JOSE GRAIL FAMILY SERVICES PARTNERS WITH FAMILIES, SCHOOLS AND COMMUNITIES TO PROMOTE CHILDREN'S SUCCESS AND WELL-BEING 0 0 845049 274350 GRAIL FAMILY SERVICES CONTINUES TO EXPAND OUR REACH AND IMPACT WITHIN THE ALUM ROCK COMMUNITY OF EAST SAN JOSE AND BEYOND. WE EXPANDED OUR FAMILY ENGAGEMENT PROFESSIONAL DEVELOPMENT PROGRAM FOR TEACHERS AND HAVE TRAINED MORE THAN 400 TEACHERS IN TWO COUNTIES AS WELL AS SERVICE PROVIDERS, CHILDCARE PROVIDERS AND COUNTY STAFF. WE COMPLETED THE REDESIGN OF OUR BUILDING BLOCKS OF PARENTING APP AND WILL BE OFFICIALLY LAUNCHING IT IN PARTNERSHIP WITH THE SANTA CLARA COUNTY OFFICE OF EDUCATION AND FIRST 5 SANTA CLARA COUNTY ON MARCH 4, 2020. WE WERE AMONG ONLY SIX ORGANIZATIONS NATIONWIDE TO BE INVITED TO JOIN THE FAMILY MATH NETWORK, WHICH CONNECTS LEADING PRACTITIONERS AND EXPERTS TO IMPROVE FAMILY MATCH PRACTICES AND APPROACHES IN PARTNERSHP WITH COMMUNITIES. 339604 OUR STATE FUNDED PRESCHOOL GIVES LOW-INCOME FAMILIES THE OPPORTUNITY TO PROVIDE THEIR 3-5 YEAR OLDS WITH A QUALITY PRESCHOOL EXPERIENCE AND THEREBY LAY THE FOUNDATION FOR SUCCESS IN SCHOOL AND IN LIFE. WE GREW OUR FAMILY ENGAGEMENT PROFESSIONAL DEVELOPMENT PROGRAM FOR CHILD CARE PROVIDERS AND PRESCHOOL, TK, KINDERGARTEN AND 1ST-3RD GRADE TEACHERS. TO ADDRESS THE EARLY EDUCATION GAP IN EAST SAN JOSE, WE ARE OPENING A SECOND STATE-FUNDED PRESCHOOL WHICH WILL SERVE AN ADDITIONAL 48 FAMILIES BY PROVIDING A STRONG START FOR THEIR YOUNG CHILDREN. WE SUCCESFULLY IMPLEMENTED A FAMILY MATCH PROGRAM IN OUR EXISTING STATE-FUNDED PRESCHOOL THAT RESULTED IN ALL STUDENTS SHOWING PROGRESS IN EARLY MATH CONCEPTS. MY FIRST MATH KIT INCLUDED MATERIALS AND INSTRUCTIONS FOR MAT-RELATED ACTIVITIES FOR CHILDREN TO DO AT HOME WITH THEIR PARENTS. 1184653 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 21 1 0 0 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 0 1 1 1 0 0 CA X THE ORGANIZATION 4083477892 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 SANDRA RASMUSSEN PRESIDENT 4.00 X X 0 0 0 ZULMA MACIEL VICE PRESIDENT 4.00 X X 0 0 0 ELIZABETH LUNA TREASURER 4.00 X X 0 0 0 MELANIE ESPINO SECRETARY 4.00 X X 0 0 0 DUANNE WELSH BOARD MEMBER 2.00 X 0 0 0 DIANA GILBERT BOARD MEMBER 2.00 X 0 0 0 KIM GUPTILL BOARD MEMBER 2.00 X 0 0 0 GARCIELA BORSATO BOARD MEMBER 2.00 X 0 0 0 MARCELO IWASAKI BOARD MEMBER 2.00 X 0 0 0 ADITYA NAGARAJAN BOARD MEMBER 2.00 X 0 0 0 VERONICA GOEI EXECUTIVE DIRECTOR 40.00 X 142319 0 12000 142319 0 12000 1 0 1 0 0 782734 919882 13727 1702616 PROGRAM FEES 624100 274350 274350 274350 41 41 4500 0 4500 4500 4500 33550 0 33550 33550 MISCELLANEOUS 900099 475 475 475 2015532 274825 0 38091 156000 96874 31200 27926 668209 632989 35220 85148 73757 7384 4007 59656 52564 5265 1827 83789 83789 124657 65400 2896 56361 101309 81048 15196 5065 1160 239 921 5245 5245 59394 47515 8909 2970 PROGRAM EXPENSES 78926 75581 2440 905 ADMINISTRATIVE 56111 46160 7739 2212 IN-KIND EXPENSE 13727 12526 800 401 1493331 1184653 207004 101674 33060 654845 196098 248315 15299 30810 2235515 807670 1462988 1427845 90000 0 1797445 2361815 81241 134078 10668 0 91909 134078 X 1445166 1944791 260370 282946 1705536 2227737 1797445 2361815 522201 0 X 0 1 X 0 0 X 900441 1050903 1123970 1464147 1702616 6242077 900441 1050903 1123970 1464147 1702616 6242077 546044 5696033 21 15 43 6579 4541 11199 -9733 -9733 2257 475 2732 6246275 419755 0.91190 0.96090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319728 319728 1709196 629978 1079218 206591 177692 28899 1427845 X 2084754 69222 69222 2015532 0 2015532 1562553 69222 69222 1493331 0 1493331 PART X, LINE 2: 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 X X 1 LESLIE FLOWERS 1921 WINDING CREEK COURT SAN JOSE CA 95148 GRANT WRITING 0 0 55276 -55276 55276 -55276 CA LUNCH FUNDRAISER 33550 33550 33550 33550 33550 0 0 0 0 0 0 0 0 0 VERONICA GOEI EXECUTIVE DIRECTOR 142319 0 0 0 0 0 0 0 12000 0 154319 0 0 0 X 100 7550 FAIR MARKET VALUE X PROGRAM SUPPLIES 100 6177 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A BOARD CONDUCTS AN ANNUAL REVIEW. A MEMBER OF THE BOARD, USUALLY THE PRESIDENT, TAKES A LEAD IN CONDUCTING THE EVALUATION AND SECURES FEEDBACK FROM ALL BOARD MEMBERS, AND THEN PRESENTS A RECOMMENDATION FOR SALARY REVIEW TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.