2014-05-15T01:12:05-05:00 2013-06-30 263939360 BOMAN ACCOUNTING GROUP INC 30 UNION AVENUE SUITE 210 CAMPBELL CA 95008 990 2012-07-01 770397354 SAN JOSE GRAIL FAMILY SERVICES SANJ 4083477892 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 VERONICA GOEI 4083477892 2014-05-14 1 LYNDA R BOMAN CPA P00135429 4088662004 2014-05-13 2012 2015-11-30 17:44:51Z VERONICA GOEI 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 549498 0 X WWW.GFSFAMILYSERVICES.ORG X 1995 CA 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. 8 8 13 300 0 0 433580 534356 14345 15142 0 0 -2467 0 445458 549498 0 0 0 0 299738 432396 0 6663 34728 133140 176745 432878 615804 12580 -66306 1062415 1030510 71175 105576 991240 924934 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 477681 15142 SAN JOSE GRAIL FAMILY SERVICES (GFS) OFFERS A COMPREHENSIVE ARRAY OF FAMILY SUPPORT PROGRAMS WITH THE GOAL OF ASSISTING PARENTS TO DEVELOP THE NECESSARY SKILLS TO SUPPORT THEIR CHILDREN'S DEVELOPMENT, LEARNING, AND EDUCATIONAL EXPERIENCES. THE OBJECT IS TO PREPARE AND MOTIVATE CHILDREN TO LEARN AND SUCCEED IN SCHOOL. GFS TARGETS PARENTS AND THEIR YOUNG CHILDREN AGES 0-9 YEARS. SERVICES OFFERED INCLUDE: LITERACY PROGRAMS, FAMILY PROGRAMS, ADULT/PARENT EDUCATION PROGRAMS, EMPOWERMENT PROGRAMS, AND SERVICES SUCH AS A HEALTH LIBRARY, CHILDREN'S LIBRARY, AND VARIOUS COMMUNITY EVENTS. PROGRAMS ARE OFFERED AT ON SITE AND OFF SITE LOCATIONS. DURING THE CURRENT YEAR, GFS SERVED 1,200 RESIDENTS OF EAST SAN JOSE, WHICH INCLUDED CHILDREN AGES 0-9 AND THEIR PARENTS. 477681 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 SONIA AVITIA 5.00 X X 0 0 0 PHYLLIS KIZER 5.00 X X 0 0 0 DIANA GILBERT 5.00 X X 0 0 0 LORETTA BURNS 5.00 X X 0 0 0 DUANNE WELSCH 1.00 X 0 0 0 JAVIER GONZALEZ 1.00 X 0 0 0 CHRISTINA MAURO 1.00 X 0 0 0 ZULMA MACIEL 1.00 X 0 0 0 VERONICA GOEI 40.00 X 113792 0 0 113792 0 0 1 0 0 0 0 100 226636 307620 11798 534356 PROGRAM FEES 624100 15142 15142 15142 0 100 0 0 549498 15142 0 0 117120 76128 23424 17568 255484 232812 20315 2357 32336 26811 3796 1729 27456 22765 3223 1468 22810 22810 6663 6663 13788 13788 4921 4921 35699 26774 7140 1785 2685 1611 1074 1338 1070 134 134 35215 26411 7043 1761 ADMINISTRATIVE 31850 21082 9515 1253 PROGRAM EXPENSES 28429 28429 PUBLICITY 10 10 615804 477681 103395 34728 46337 37327 110423 109257 5291 12123 1461306 589503 900364 871803 1062415 1030510 39866 84093 31309 21483 71175 105576 X 899074 892934 92166 32000 991240 924934 1062415 1030510 -66306 26636 -26636 X 0 1 X 1 0 X 426513 411355 532841 433580 534356 2338645 426513 411355 532841 433580 534356 2338645 171450 2167195 106 106 2338751 70339 0.92660 0.91900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130055 130055 1118644 393182 725462 212607 196321 16286 871803 576134 26636 26636 549498 0 549498 642440 26636 26636 615804 0 615804 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.