2017-05-15T15:26:58-05:00 2016-06-30 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2015-07-01 770397354 SAN JOSE GRAIL FAMILY SERVICES SANJ 4083477892 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 VERONICA GOEI EXECUTIVE DIRECTOR 4083477892 2017-05-12 1 LYNDA R BOMAN CPA P00135429 4088662004 2017-05-12 2015 2021-01-29 14:40:06Z VERONICA GOEI 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 987493 0 X WWW.GFSFAMILYSERVICES.ORG X 1995 CA STRENGTHEN FAMILY CAPACITY TO IMPROVE CHILD OUTCOMES AND BUILD A THRIVING COMMUNITY. 7 7 18 984 0 0 704328 972623 14764 9279 1 21 -9213 -9733 709880 972190 45100 15000 0 0 573659 649924 39300 40502 46217 236875 253305 894934 958731 -185054 13459 1055592 1126130 87158 144237 968434 981893 X MISSION IS TO FOSTER LEARNING AND THE EMPOWERMENT OF VULNERABLE FAMILIES WITH YOUNG CHILDREN WITH PROGRAMS THAT EDUCATE, DEVELOP LEADERSHIP SKILLS, AND BUILD A SENSE OF COMMUNITY. 0 0 759701 15000 9279 GRAIL FAMILY SERVICES MADE SOME SIGNIFICANT ACCOMPLISHMENTS THIS YEAR. WE DEVELOPED THE BUILDING BLOCKS OF PARENTING (BBP), A SET OF RESEARCH-INFORMED PARENTING MESSAGES AND STRATEGIES THAT PARENTS USE WITH THEIR CHILDREN TO IMPROVE THEIR SUCCESS IN SCHOOL AND IN LIFE. WE EXPANDED OUR IMPACT BEYOND ALUM ROCK THROUGH A PARTNERSHIP WITH THE VALLEY TRANSPORTATION AUTHORITY (VTA), WHO POSTED THE BBP IN ALL THEIR BUSES TO ENABLE US TO EXTEND FAMILY ENGAGEMENT AWARENESS ACROSS SANTA CLARA COUNTY. WE DEVELOPED AND SUCCESSFULLY IMPLEMENTED A PROFESSIONAL DEVELOPMENT PROGRAM FOR TK AND KINDERGARTEN TEACHERS IN THE OAK GROVE AND ALUM ROCK UNION SCHOOL DISTRICTS. AND WE INCREASED OUR INVESTMENT IN PERFORMANCE MEASUREMENT, DEVELOPING A ROBUST FRAMEWORK OF VALIDATED TOOLS TO EVALUATE OUR PROGRAMS. IN PARALLEL, WE STRENGTHENED OUR INFRASTRUCTURE BY IMPLEMENTING SALESFORCE.COM, CUSTOMIZED SOFTWARE THAT WILL ALLOW US TO KEEP TRACK OF THE DATA STEMMING FROM THE NEW EVALUATION FRAMEWORK, ANALYZE IT, AND USE IT TO ENHANCE PROGRAMMING. ADDITIONALLY, WE COMPLETED THE REQUIRED BUILDING RENOVATIONS IN PREPARATION FOR OPENING OUR STATE-FUNDED PRESCHOOL, PART OF THE CALIFORNIA DEPARTMENT OF EDUCATION PRESCHOOL EXPANSION PROGRAM. THE PRESCHOOL WILL OPEN IN AUGUST, 2016. 759701 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 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 ZULMA MACIEL PRESIDENT 4.00 X X 0 0 0 SONIA AVITIA VICE PRESIDENT 4.00 X X 0 0 0 MANUEL MARTINEZ IV TREASURER 4.00 X X 0 0 0 DIANA GILBERT SECRETARY 4.00 X X 0 0 0 DUANNE WELSCH BOARD MEMBER 4.00 X 0 0 0 SHARON DEANGELO BOARD MEMBER 4.00 X 0 0 0 KIM GUPTILL BOARD MEMBER 4.00 X 0 0 0 VERONICA GOEI EXEC DIRECTOR/CEO 40.00 X 121500 0 15129 121500 0 15129 1 0 0 0 0 35602 256589 680432 20145 972623 PROGRAM FEES 624100 9279 9279 9279 21 21 5570 35602 15303 -9733 -9733 972190 9279 0 -9712 15000 15000 130145 93617 36528 415854 409035 6819 62590 56045 6545 41335 37922 3413 40518 8374 32144 40502 40502 3872 3872 17027 17027 50587 40954 6736 2897 1713 726 987 1052 1052 35631 28505 4988 2138 PROGRAM EXPENSES 60664 56780 3884 ADMINISTRATIVE 42241 8871 32690 680 958731 759701 152813 46217 90684 81195 143269 225929 8868 7186 1508690 696870 812771 811820 1055592 1126130 70810 83178 16348 61059 87158 144237 X 781512 761135 186922 220758 968434 981893 1055592 1126130 X 13459 107185 -107185 X 0 1 X 1 0 X 433580 534356 911409 704328 972623 3556296 433580 534356 911409 704328 972623 3556296 463783 3092513 320 1 21 342 -9733 -9733 3546905 70124 0.87190 0.87130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130055 130055 1118644 482373 636271 212607 211086 1521 47384 3411 43973 811820 X 1079375 107185 107185 972190 0 972190 1065916 107185 107185 958731 0 958731 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 40500 0 40500 CA ANNIVERSARY EVENT 41172 35602 5570 3299 7850 4154 41172 35602 5570 3299 7850 4154 15303 -9733 0 SOMOS MAYFAIR 370 S KING RD SAN JOSE CA 95116 5000 FOR THE IMPLEMENTATION OF THE FAMILY ENGAGEMENT IMPACT PROJECT 1 FORM 990, PART VI, SECTION B, LINE 11 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 IN DECEMBER. A MEMBER OF THE BOARD, USUALLY NOT 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. FORM 990, PART XI, LINE 9: IN-KIND EXPENSES (SERVICES) -107,185.