2012-05-15T15:55:46-05:00 2011-06-30 BOMAN ACCOUNTING GROUP INC 30 UNION AVENUE SUITE 210 CAMPBELL CA 95008 990 2010-07-01 770397354 SAN JOSE GRAIL FAMILY SERVICES SANJ 4083477892 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 VERONICA GOEI 4083477892 2012-05-11 1 LYNDA R BOMAN CPA 4088662004 2012-05-11 2010 2016-02-24 21:20:13Z VERONICA GOEI 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 557319 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. 7 7 12 244 309 0 438430 532841 12822 17621 0 0 654 309 451906 550771 0 0 0 0 297666 404949 0 0 40017 169713 179481 467379 584430 -15473 -33659 1098375 1057696 86056 79036 1012319 978660 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 432668 17621 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 1150 RESIDENTS OF EAST SAN JOSE, INCLUDING CHILDREN AGES 0-9 AND THEIR PARENTS. 432668 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 1 0 0 0 0 0 0 0 0 0 1 5 0 1 12 1 0 0 0 0 0 0 0 0 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 CHRISTINA MAURO 5.00 X 0 0 0 GREG MARGOSSIAN 5.00 X 0 0 0 DIANA GILBERT 5.00 X 0 0 0 ROSA RUIZ 5.00 X 0 0 0 DUANNE WELSCH 1.00 X 0 0 0 LYNN BOSKIE 1.00 X 0 0 0 SONIA AVITIA 1.00 X 0 0 0 VERONICA GOEI 40.00 X 93500 0 4200 93500 0 4200 0 0 0 0 0 7435 107907 417499 41397 532841 PROGRAM FEES 624100 17621 17621 17621 6857 7435 6548 309 309 550771 17621 309 0 106140 68991 21228 15921 247326 195282 39153 12891 29386 22272 5027 2087 22097 17449 3284 1364 20700 20700 9200 6844 1656 700 48584 35759 10058 2767 2391 2152 239 4808 3536 1272 1624 836 683 105 36066 27050 7213 1803 EDUCATION & OTHER SUPPL 50026 50026 COMMUNITY OUTREACH 4132 1843 2289 MEMBERSHIPS & OTHER FEE 1794 628 1076 90 OTHER ADMINISTRATIVE 156 156 584430 432668 111745 40017 68917 35922 56622 86461 40 1417 1454652 519339 971379 935313 1098375 1057696 46056 44036 40000 35000 86056 79036 X 979661 963660 32658 15000 1012319 978660 1098375 1057696 -33659 0 X 0 1 1 X 0 X 213614 428009 426513 411355 532841 2012332 213614 428009 426513 411355 532841 2012332 164256 1848076 18863 5914 106 24883 2037215 58350 0.90720 0.88250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130055 130055 1114094 334314 779780 210503 185025 25478 935313 550771 584430 -33659 0 -33659 564771 14000 14000 550771 0 550771 598430 14000 14000 584430 0 584430 ANNIVERSARY EVENT 14292 7435 6857 5441 1107 14292 7435 6857 5441 1107 6548 309 X PROGRAM SUPPLIES 1 14518 FMV X LIBRARY BOOKS 6249 26579 FMV X ROOF REPAIR SUPPLIES 1 300 FMV 0 0 0 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.