2024-12-16T13:26:30-06:00 2024-06-30 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2023-07-01 330470935 REDONDO BEACH EDUCATIONAL FOUNDATION REDO 3109542004 407 N PACIFIC COAST HIGHWAY 310 REDONDO BEACH CA 90277 JOHN NEMETH PRESIDENT 3109542004 2024-12-10 1 1 P01219191 7143728110 2024-11-15 2023 2024-10-15 13:58:12Z JOHN NEMETH 407 N PACIFIC COAST HIGHWAY 310 REDONDO BEACH CA 90277 2698188 0 X WWW.RBEF.ORG X 1992 CA RBEF INSPIRES OUR COMMUNITY TO INVEST IN REDONDO BEACH SCHOOLS SO THAT EVERY STUDENT CAN DEVELOP KNOWLEDGE AND SKILLS THAT GO BEYOND WHAT PUBLIC FUNDING ALONE WOULD ACHIEVE. 12 12 88 41 0 0 1777165 1545447 386544 678548 -16756 5334 -23064 -76359 2123889 2152970 1276333 1296901 0 0 554553 701209 0 0 125409 154944 198365 1985830 2196475 138059 -43505 2358021 2614143 493526 596250 1864495 2017893 RBEF INSPIRES OUR COMMUNITY TO INVEST IN REDONDO BEACH SCHOOLS SO THAT EVERY STUDENT CAN DEVELOP KNOWLEDGE AND SKILLS THAT GO BEYOND WHAT PUBLIC FUNDING ALONE WOULD ACHIEVE. 0 0 1470332 1296901 THE REDONDO BEACH EDUCATIONAL FOUNDATION ("RBEF") IN PARTNERSHIP WITH INDIVIDUALS, COMMUNITY BUSINESSES, AND CORPORATIONS, PROVIDED ADDITIONAL FUNDING NEEDED TO ENHANCE THE EDUCATIONAL EXPERIENCE IN SUCH PROGRAMS AS MUSIC, SCIENCE, AND TECHNOLOGY TO ALL CHILDREN IN THE REDONDO BEACH UNIFIED SCHOOL DISTRICT ("RBUSD"). 457491 678548 RBEF ADMINISTERS THE RBUSD STUDENT SUMMER SESSION PROGRAMS FOR ACADEMICS AT THE ELEMENTARY, MIDDLE, AND HIGH SCHOOL LEVELS, AS WELL AS SUMMER ATHLETICS PROGRAMS (REFERRED TO AS THE SEA HAWK SPORTS CAMPS) FOR THE HIGH SCHOOL SPORTS PROGRAMS. 1927823 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 88 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X KRISTI BIEBER 3109542004 407 N PACIFIC COAST HIGHWAY 310 REDONDO BEACH CA 90277 DORIS DONLOU-RICHMOND PRESIDENT 5.00 X X 0 0 0 JOHN NEMETH VICE-PRESIDENT 3.00 X X 0 0 0 SHARON DAY TREASURER 4.00 X X 0 0 0 ROBYN TOTH SECRETARY 3.00 X X 0 0 0 STEPHANE ERNOUX DIRECTOR 2.00 X 0 0 0 BEN KIM DIRECTOR 2.00 X 0 0 0 AMANDA CARTEE DIRECTOR 2.00 X 0 0 0 KERRI WILKERSON DIRECTOR 2.00 X 0 0 0 AUDRA NARIKAWA DIRECTOR 2.00 X 0 0 0 HOLLY KAUFFMAN DIRECTOR 2.00 X 0 0 0 DAVID TAITELBAUM DIRECTOR 2.00 X 0 0 0 SAM FORD DIRECTOR 2.00 X 0 0 0 KRISTI BIEBER EXECUTIVE DIRECTOR 40.00 X 125489 0 0 125489 0 0 1 0 0 0 0 155961 1389486 41203 1545447 SUMMER SESSION & SEA H 900099 678548 678548 678548 297 297 431065 426028 5037 5037 5037 33064 155961 118335 -85271 -85271 9767 855 8912 8912 2152970 678548 0 -71025 1293901 1293901 3000 3000 129120 38736 25824 64560 500088 429600 54811 15677 5345 1913 1720 1712 8788 3145 2828 2815 57868 44830 6535 6503 24913 24913 9060 9060 636 445 159 32 15490 4510 100 10880 1915 426 867 622 7896 1669 3798 2429 7838 465 6957 416 1012 362 326 324 5350 1070 4280 PROGRAMMATIC EXPENSES 91889 91889 LICENSES & FEES 31366 11862 65 19439 BAD DEBT EXPENSE 1000 1000 2196475 1927823 143243 125409 733917 829931 63135 52456 216000 232582 25999 16970 24427 26865 1294543 1423102 0 32237 2358021 2614143 62719 217368 430807 348525 0 30357 493526 596250 X 1624495 1760311 240000 257582 1864495 2017893 2358021 2614143 -43505 196903 0 X X 0 1 X 1 0 X 1855922 1642329 1640680 1777165 1545446 8461542 1855922 1642329 1640680 1777165 1545446 8461542 2482002 5979540 8943 334 516 245 297 10335 13067 15000 9767 37834 8509711 2154694 0.70270 0.68440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITY 30357 30357 X 2348513 196903 7700 204603 2143910 9060 9060 2152970 2195115 7700 7700 2187415 9060 9060 2196475 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. GOLF TOURNAMENT 63438 40878 22560 2365 9733 13680 12562 5430 LIGHT UP THE NIGHT 125587 115083 10504 3683 31470 1001 26232 6320 5859 189025 155961 33064 6048 41203 14681 38794 6320 11289 118335 -85271 9767 855 1 1.00000 9767 855 855 8912 CA 1 0 1 0 0.00250 0.00750 THE ORGANIZATION 407 N PACIFIC COAST HIGHWAY SUITE 3 REDONDO BEACH CA 90277 0 1 8790 1 REDONDO BEACH UNIFIED SCHOOL DISTRICT 1401 INGLEWOOD AVENUE REDONDO BEACH CA 90278 956002528 501(C)(3) 1262440 0 ANNUAL DISTRICT GRANT FOR DISTRICT-WIDE PROGRAMS; SCHOOL-SITE GRANTS FROM SKECHERS WALK PARTICIPATION. BEACH CITIES ROBOTICS ONE SEA HAWK WAY REDONDO BEACH CA 90277 132797240 501(C)(3) 25000 0 GRANT TO SUPPORT COSTS RELATED TO WORLD CHAMPIONSHIP COMPETITION. 2 PART I, LINE 2: THE ORGANIZATION CONDUCTS A PRE-GRANT REVIEW WITH REDONDO BEACH UNIFIED SCHOOL DISTRICT PERSONNEL TO DISCUSS PROGRAMS AND ASSESS THE DISTRICT'S CAPACITY TO UNDERTAKE SUCH PROGRAMS. THE ORGANIZATION THEN ISSUES A GRANT LETTER TO THE DISTRICT WHICH ESTABLISHES THE GRANT CONDITIONS. THE DISTRICT SUBMITS NARRATIVE AND FINANCIAL REPORTS. THE ORGANIZATION UNDERTAKES ONE OR MORE SITE VISITS. X 2 2150 X 4426 X 11 4737 X TICKETS/EXPERIENCES 27 26920 X COLLECTIBLES 12 2970 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE 990 IS REVIEWED BY THE TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR BEFORE BEING FORWARDED TO THE BOARD FOR THEIR REVIEW AND DISCUSSION DURING A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, BOARD MEMBERS ARE ASKED TO RE-SIGN THE BOARD EXPECTATIONS DOCUMENT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE GOVERNANCE COMMITTEE WOULD INVESTIGATE AND TAKE APPROPRIATE ACTION. IF THERE IS A CONFLICT OF INTEREST ON THE PART OF THE STAFF, THE EXECUTIVE DIRECTOR WOULD WORK WITH THE STAFF TO REMEDY THE SITUATION; IN THE CASE OF CONFLICT OF INTEREST WITH THE EXECUTIVE DIRECTOR, THE BOARD PRESIDENT WOULD WORK TO REMEDY THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD VOTES ON THE COMPENSATION OF ALL EMPLOYEES AND PERFORMS ANNUAL REVIEWS TO DETERMINE INCREASES, IF APPLICABLE. THE BOARD RESEARCHES INDUSTRY DATA TO ENSURE COMPENSATION IS NOT ABOVE MARKET RATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. PART XII, LINE 2C THE ORGANIZATION ESTABLISHED ITS AUDIT COMMITTEE IN COMPLIANCE WITH THE CA NONPROFIT INTEGRITY ACT OF 2004. THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR.