RAVENSWOOD EDUCATION FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RAVENSWOOD EDUCATION FOUNDATION (EIN 26-0166433)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202311319349304616
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-11T13:15:06-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942767324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEEBA & ASSOCIATES INCCPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11825 HAMILTON AVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951255624ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260166433EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAVENSWOOD EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAVEBusinessNameControlTxt
Phone6503292800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 396AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA WOODSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6503292800PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRENDAPersonFirstNm
Person LastWOODSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRANT E DOW CPA MSTPreparerPersonNm
PTINP01336347PTIN
Phone4082647800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLYN BOWSHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 396AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,946,562GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RAVENSWOODEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS FOR THE STUDENTS, TEACHERS AND PROGRAMS OF THE RAVENSWOOD CITY SCHOOL DISTRICT.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,366,708PYContributionsGrantsAmt
CY Contributions Grants$12,562,827CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$39,271PYInvestmentIncomeAmt
CY Investment Income$22,883CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$33,285CYOtherRevenueAmt
PY Total Revenue$9,405,979PYTotalRevenueAmt
CY Total Revenue$12,552,425CYTotalRevenueAmt
PY Grants And Similar Paid$6,570,888PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,238,400CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$343,265PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$323,104CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$214,898CYTotalFundraisingExpenseAmt
PY Other Expenses$167,887PYOtherExpensesAmt
CY Other Expenses$137,232CYOtherExpensesAmt
PY Total Expenses$7,082,040PYTotalExpensesAmt
CY Total Expenses$7,698,736CYTotalExpensesAmt
PY Revenues Less Expenses$2,323,939PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,853,689CYRevenuesLessExpensesAmt
Total Assets BOY$10,833,886TotalAssetsBOYAmt
Total Assets EOY$17,108,181TotalAssetsEOYAmt
Total Liabilities BOY$2,418,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,743,814TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,415,276NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,364,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENSURE EQUITABLE AND HIGH-QUALITY EDUCATIONAL OPPORTUNITIES FOR RAVENSWOOD STUDENTS BY BUILDING ON LOCAL STRENGTHS AND ENGAGING THE ENTIRE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,386,211ExpenseAmt
Grant$7,238,400GrantAmt
DescREF FUNDED: (1) 10 ART AND MUSIC TEACHERS AND 3 PHYSICAL EDUCATION TEACHERS, PROVIDING WHOLE CHILD SUPPORT AND TIME FOR TEACHERS TO COLLABORATE AND CREATE PROFESSIONAL LEARNING CIRCLES; (2) LITERACY INTERVENTION PROGRAM INCLUDING 6 LITERACY SPECIALISTS; (3) STEM PROGRAMS INCLUDING STAFF AND SUPPLIES FOR A MAKERSPACE AT EACH SCHOOL SITE AND SCIENCE LABS FOR MIDDLE SCHOOL STUDENTS; (4) FUNDING TO IMPLEMENT SUMMER SCHOOL 2021; (5) A ROBUST MIDDLE SCHOOL INITIATIVE INCLUDING HIRING ESSENTIAL ACADEMIC AND ENRICHMENT STAFF, OVERNIGHT FIELD TRIPS, AND FACILITIES ENHANCEMENTS; (6) SUPPORT FOR CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS; (7) EXTENSIVE TRAINING AND SUPPORT FOR RAVENSWOOD TEACHERS, SCHOOL LEADERS AND DISTRICT OFFICE STAFF; AND (8) SUPPORT OF THE RAVENSWOOD TALENT INITIATIVE, A BOLD NEW PROGRAM DESIGNED TO RETAIN, RECRUIT, AND REWARD EXCELLENT TEACHERS THROUGH AN INITIAL RAISE AND DIFFERENTIATED COMPENSATION ALIGNED TO PERFORMANCE.Desc
Total Program Service Expenses$7,386,211TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNA WACHTEL PRONOVOST EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503292800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 396AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94026ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CAROLYN BOWSHER
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
MEGHAN CLARK
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRENDA WOODSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
LAIRD SIMONS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
AMY ARNOLD
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELLE BOYERS
BOARD MEMBER2.00Yes (X)$0$0$0
PAT ELLISEN
BOARD MEMBER2.00Yes (X)$0$0$0
ADRIENNE GERMAIN
BOARD MEMBER2.00Yes (X)$0$0$0
LAURA NUNEZ
BOARD MEMBER2.00Yes (X)$0$0$0
AVANI PATEL
BOARD MEMBER2.00Yes (X)$34,500$0$0
JOHN PIMENTEL
BOARD MEMBER2.00Yes (X)$0$0$0
LINNEA ROBERTS
BOARD MEMBER2.00Yes (X)$0$0$0
TAMARA RUSSEL
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELE STEWART
BOARD MEMBER2.00Yes (X)$0$0$0
SERRA VAKA
BOARD MEMBER2.00Yes (X)$0$0$0
JENNA WACHTEL PRONOVOST EX-OFF
ICIO, NON-VOTING) EXECUTIV40.00Yes (X)Yes (X)$143,800$0$19,094
GINA SUDARIA EX-OFFICIO NON-
VOTING) RCSD SUPERINTENDEN2.00Yes (X)$0$0$0
RENU NANDA
BOARD MEMBER2.00$35,100$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$213,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,094TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$866,388FundraisingAmt
Government Grants$186,600GovernmentGrantsAmt
All Other Contributions$11,509,839AllOtherContributionsAmt
Noncash Contributions$180,652NoncashContributionsAmt
Total Contributions$12,562,827TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,314TotalRevenueColumnAmt
Exclusion$23,314ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$180,223SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$180,654SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$431SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$431TotalRevenueColumnAmt
Exclusion-$431ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$180,198FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$866,388ContriRptFundraisingEventAmt
Fundraising Direct Expenses$213,483FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,285TotalRevenueColumnAmt
Exclusion-$33,285ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,552,425TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,402ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,238,400TotalAmt
Program Services$7,238,400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$199,020TotalAmt
Program Services$89,560ProgramServicesAmt
Management And General$39,804ManagementAndGeneralAmt
Fundraising$69,656FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,275TotalAmt
Program Services$36,510ProgramServicesAmt
Management And General$18,255ManagementAndGeneralAmt
Fundraising$36,510FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,445TotalAmt
Program Services$2,178ProgramServicesAmt
Management And General$1,089ManagementAndGeneralAmt
Fundraising$2,178FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,044TotalAmt
Program Services$2,829ProgramServicesAmt
Management And General$1,409ManagementAndGeneralAmt
Fundraising$2,806FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,320TotalAmt
Program Services$8,788ProgramServicesAmt
Management And General$4,064ManagementAndGeneralAmt
Fundraising$7,468FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,600TotalAmt
Management And General$24,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,045TotalAmt
Fundraising$76,045FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,695TotalAmt
Program Services$4,648ProgramServicesAmt
Management And General$4,725ManagementAndGeneralAmt
Fundraising$4,322FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,976TotalAmt
Management And General$1,976ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
SUPPLIES AND MAILING$12,991$119$12,872
OTHER PAYROLL RELATED E$7,925$1,586$3,041$3,298

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,698,736TotalAmt
Program Services$7,386,211ProgramServicesAmt
Management And General$97,627ManagementAndGeneralAmt
Fundraising$214,898FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,660BOYAmt
EOY$3,584,542EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,975,030BOYAmt
EOY$2,070,098EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$17,084EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$93,258BOYAmt
EOY$36,457EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,499,938BOYAmt
EOY$11,400,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,833,886BOYAmt
EOY$17,108,181EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,418,610BOYAmt
EOY$3,743,814EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,418,610BOYAmt
EOY$3,743,814EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,226,019BOYAmt
EOY$11,566,199EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,189,257BOYAmt
EOY$1,798,168EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,415,276BOYAmt
EOY$13,364,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,833,886BOYAmt
EOY$17,108,181EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,853,689ReconcilationRevenueExpnssAmt
Prior Period Adjustments$95,402PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,655,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,327,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,690,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,420,172CurrentTaxYearMinus1YearAmt
Current Tax Year$12,562,827CurrentTaxYearAmt
Total$37,656,626TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,655,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,327,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,690,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,420,172CurrentTaxYearMinus1YearAmt
Current Tax Year$12,562,827CurrentTaxYearAmt
Total$37,656,626TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,762,273SubstantialContributorsTotAmt
Public Support Total170$20,894,353PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,723CurrentTaxYearMinus1YearAmt
Current Tax Year$23,314CurrentTaxYearAmt
Total$209,323TotalAmt
FieldValueIRS element (for citing)
Total Support$37,865,949TotalSupportAmt
Public Support CY1700.55180PublicSupportCY170Pct
Public Support PY1700.55100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CHARLES SCHWAB CD$4,422,374F
WELLS FARGO ADVISORS CD$1,390,561F
MORGAN STANLEY CD$5,587,065F
FieldValueIRS element (for citing)
Total Book Value Securities$11,400,000TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$12,671,199TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$50,679DonatedServicesAndUseFcltsAmt
Other Revenue$68,095OtherRevenueAmt
Revenue Not Reported$118,774RevenueNotReportedAmt
Revenue Subtotal$12,552,425RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,552,425TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,817,510TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$50,679DonatedServicesUseFcltsAmt
Other Expenses Included$68,095OtherExpensesIncludedAmt
Expenses Not Reported$118,774ExpensesNotReportedAmt
Expenses Subtotal$7,698,736ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,698,736TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D - PART XI - LINE 2DOTHER INCOME ON FORM 990 TOTAL INCOME BUT NOT INCLUDED IN AUDITED FINANCIAL STATEMENT TOTAL INCOME INCLUDES $68,095 OF FUNDRAISING EXPENSES WHICH ARE NETTED AGAINST 990 SPECIAL EVENT REVENUE.
SCHEDULE D - PART XII - LINE 2DOTHER EXPENSES NOT INCLUDED IN 990 TOTAL EXPENSES BUT INCLUDED IN AUDITED FINANCIAL STATEMENT TOTAL EXPENSES INCLUDE OTHER DIRECT FUNDRAISING EXPENSES OF $68,095 WHICH ARE NETTED AGAINST SPECIAL EVENT REVENUE ON THE 990 INSTEAD OF BEING SHOWN UNDER EXPENSES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENT AND AUCTIONEvent1Nm
Gross Receipts Event1$1,046,586GrossReceiptsEvent1Amt
Charitable Contri Event1$866,388CharitableContriEvent1Amt
Gross Revenue Event1$180,198GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$93,473FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$112,010OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,046,586GrossReceiptsTotalAmt
Charitable Contributions Tot$866,388CharitableContributionsTotAmt
Gross Revenue Total Events$180,198GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$93,473FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$112,010OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$213,483DirectExpenseSummaryEventsAmt
Net Income Summary-$33,285NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAVENSWOOD CITY SCHOOL DISTRICTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12120 EUCLID AVENUEAddressLine1Txt
CityEAST PALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd
FieldValueIRS element (for citing)
Recipient EIN770209800RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$7,238,400CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPROGRAM SUPPORT PAID TO RCSD OR IN SUPPORT OF RCSD PROGRAMSPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREF WORKS CLOSELY WITH RCSD TO IDENTIFY AND FUND PROGRAMS THAT WILL LIKELY HAVE THE GREATEST IMPACT ON IMPROVING ACADEMIC ACHIEVEMENT, TEACHER EXCELLENCE, AND PARENT ENGAGEMENT. REF CLOSELY MONITORS THE RCSD PROGRAMS FUNDED BY REF, AND REQUIRES REGULAR REPORTS FROM RCSD ON THE EFFECTIVENESS AND IMPACT OF THOSE PROGRAMSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNA WACHTEL PRONOVOST EX-OFF
ICIO, NON-VOTING) EXECUTIV$143,800$0$0$0$0$0$9,006$0$10,088$0$162,894$0$0$0
RENU NANDA
BOARD MEMBER$35,100$0$0$0$0$0$0$0$0$0$35,100$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$180,652NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. CHANGES NEEDED TO THE 990 ARE COMMUNICATED TO THE TAX RETURN PREPARER FOR CORRECTION.
FORM 990, PART VI, SECTION B, LINE 12CAT THE REGULAR BOARD MEETINGS, THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. ANNUALLY, OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE THAT DISCLOSES ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION REVIEWED COMPARABLE COMPENSATION DATA ON THE EXECUTIVE DIRECTOR'S COMPENSATION, WHICH WAS DETERMINED BASED UPON THE ORGANIZATION TYPE AND THE RESPONSIBILITIES OF THE POSITION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS EXEMPTION APPLICATION (FORM 1023), CORPORATE ARTICLES & BYLAWS, CONFLICT OF INTEREST POLICY, AND ITS ANNUAL TAX FORMS (FORM 990 OR 990-EZ) AVAILABLE UPON REQUEST.
FORM 990 PART XII - LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS OR THE PROCESS OF SELECTING THE INDEPENDENT ACCOUNTANT.

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