2013-05-15T12:31:22-05:00 2012-06-30 263939360 BOMAN ACCOUNTING GROUP INC 30 UNION AVENUE SUITE 210 CAMPBELL CA 95008 990 2011-07-01 770397354 SAN JOSE GRAIL FAMILY SERVICES SANJ 4083477892 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 VERONICA GOEI 4083477892 2013-05-14 1 LYNDA R BOMAN CPA P00135429 4088662004 2013-05-14 2011 2016-02-24 21:20:13Z VERONICA GOEI 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 452513 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 11 240 0 0 532841 433580 17621 14345 0 0 309 -2467 550771 445458 0 0 0 0 404949 299738 0 0 30493 179481 133140 584430 432878 -33659 12580 1057696 1062415 79036 71175 978660 991240 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 324857 14345 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 DEVELOPING, LEARNING, AND EDUCATIONAL EXPERIENCES. WE DO THIS SO THAT CHILDREN ARE PREPARED AND MOTIVATED TO LEARN AND SUCCEED IN SCHOOL. GFS TARGETS PARENTS AND THEIR YOUNG CHILDREN AGES 0-9. GFS SERVICES 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. FOR THE CURRENT YEAR, GFS SERVED 1,200 RESIDENTS OF EAST SAN JOSE, INCLUDING CHILDREN AGES 0-9 AND THEIR PARENTS. 324857 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 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 1 5 0 1 11 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 0 0 0 GREG MARGOSSIAN 5.00 X 0 0 0 DIANA GILBERT 5.00 X 0 0 0 PHYLLIS KIZER 5.00 X 0 0 0 DUANNE WELSCH 1.00 X 0 0 0 ROSA RUIZ 1.00 X 0 0 0 CHRISTINA MAURO 1.00 X 0 0 0 LYNN BOSKIE 1.00 X 0 0 0 VERONICA GOEI 40.00 X 112611 0 4200 112611 0 4200 1 0 0 0 0 11467 55925 366188 15112 433580 PROGRAM FEES 624100 14345 14345 14345 4588 11467 7055 -2467 -2467 445458 14345 0 -2467 107402 69812 21480 16110 145695 129307 14942 1446 27022 21259 3889 1874 19619 15435 2823 1361 12475 12475 2750 1800 950 31696 23772 6339 1585 1371 373 998 2089 1671 209 209 34949 26212 6990 1747 PROGRAM EXPENSES 22164 22164 ADMINISTRATIVE 20438 13052 6433 953 FUNDRAISING 5168 5168 PUBLICITY 40 40 432878 324857 77528 30493 35922 46337 86461 110423 5291 1454652 554288 935313 900364 1057696 1062415 44036 39866 35000 31309 79036 71175 X 963660 899074 15000 92166 978660 991240 1057696 1062415 12580 0 X 0 1 1 X 0 X 428009 426513 411355 532841 433580 2232298 428009 426513 411355 532841 433580 2232298 175234 2057064 5914 106 6020 2238318 65894 0.91900 0.90720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130055 130055 1114094 363722 750372 210503 190566 19937 900364 445458 432878 12580 12580 459458 14000 14000 445458 0 445458 446878 14000 14000 432878 0 432878 ANNIVERSARY EVENT 16055 11467 4588 6210 845 16055 11467 4588 6210 845 7055 -2467 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.