2022-05-11T22:02:34-05:00 2021-06-30 562306396 BEACH FREEMAN LIM & CLELAND LLP 861 PARKVIEW DR N SUITE 200 EL SEGUNDO CA 90245 990 2020-07-01 330470935 REDONDO BEACH EDUCATIONAL FOUNDATION REDO 3109542004 409 N PACIFIC COAST HIGHWAY NO 3 REDONDO BEACH CA 90277 HANH ARCHER PRESIDENT 3109542004 2022-05-10 1 HANH ARCHER 999009999 DOUGLAS BEACH P00367149 3104471234 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DORIS DONLOU-RICHMOND 409 N PACIFIC COAST HIGHWAY NO 310 REDONDO BEACH CA 90277 1673299 0 X WWW.RBEF.ORG X 1992 CA SEE SCHEDULE O. 11 11 18 30 0 0 1454083 1274411 421009 238655 8944 334 33499 123017 1917535 1636417 1325827 1110463 0 0 399576 178561 0 0 97791 119582 80747 1844985 1369771 72550 266646 1387791 1927755 304377 458126 1083414 1469629 SEE SCHEDULE O. 0 0 1114374 1110463 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") . 111026 238655 RBEF ADMINISTERS THE RBUSD STUDENT SUMMER SESSION PROGRAMS FOR ACADEMICS AT THE ELEMENTARY, MIDDLE AND HIGH SCHOOL LEVELS, AS WELL AS SUMMER ATHELTIC PROGRAMS (REFERRED TO AS THE SEA HAWK SPORTS CAMPS) FOR THE HIGH SCHOOL SPORTS PROGRAMS. 1225400 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X SHARON DAY (TREASURER) AND ROBYN TOTH (SECRETARY) 3109542004 3401 INGLEWOOD AVENUE REDONDO BEACH CA 90278 X SHARON DAY TREASURER 5.00 X X 0 0 0 EJ CALDWELL BOARD MEMBER 5.00 X 0 0 0 HANH ARCHER PRESIDENT 20.00 X X 0 0 0 DAVID COE BOARD MEMBER 1.00 X 0 0 0 TERESA KLINKNER SECRETARY 5.00 X X 0 0 0 ROBYN TOTH BOARD MEMBER 1.00 X 0 0 0 DORIS DONLOU- RICHMOND VICE PRESIDENT 5.00 X 0 0 0 JOHN NEMETH BOARD MEMBER 1.00 X 0 0 0 STEPHANE ERNOUX BOARD MEMBER 1.00 X 0 0 0 MARTHA BARBEE BOARD MEMBER 1.00 X 0 0 0 BEN KIM BOARD MEMBER 1.00 X 0 0 0 ROBIN GARFIELD EXECUTIVE DIRECTOR 40.00 X 3354 0 0 TARA HITZIG FORMER EXECUTIVE DIRECTOR 40.00 X 47072 0 0 50426 0 0 0 1 0 0 0 1274411 1274411 SUMMER SESSION 611600 238655 238655 238655 334 334 159899 36882 123017 123017 1636417 238989 0 123017 1110463 1110463 47072 14122 9414 23536 119263 83743 10149 25371 12226 3668 2445 6113 4680 4680 9146 9146 33048 33048 6462 2570 661 3231 11145 1259 5753 4133 8005 1978 4142 1885 STRIPE PROCESSING FEE 6831 6831 PAYROLL PROCESSING FEES 948 284 190 474 SUMMER SESSION FACILITI 482 482 1369771 1225400 46580 97791 170772 815186 759844 251456 14005 96850 18606 360325 828502 1387791 1927755 2340 11065 224042 375826 77995 71235 304377 458126 X 1083414 1469629 1083414 1469629 1387791 1927755 X 266646 119569 9361 -9361 X 1 X 0 0 0 X 1233241 1229103 1278256 1855922 1642329 7238851 1233241 1229103 1278256 1855922 1642329 7238851 1577039 5661812 317 681 977 8943 334 11252 7250103 0.78090 0.72300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1802229 119569 9361 36882 165812 1636417 0 1636417 1416014 9361 36882 46243 1369771 0 1369771 PART X, LINE 2: THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2021. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO 2017 AND 2016, RESPECTIVELY, ARE CLOSED. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WERE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS, EVALUATED THE FOUNDATION'S TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN POSITIONS REQUIRED TO BE RECORDED OR DISCLOSED AS OF THE PERIOD ENDING JUNE 30, 2021. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES SPRING GALA 159899 159899 36882 159899 159899 36882 36882 123017 1 REDONDO BEACH UNIFIED 1401 INGLEWOOD AVE REDONDO BEACH CA 90278 330470935 501(C)(3) 1110463 EDUCATIONAL PROGRAMS 1 1 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. - 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 ISSUES A GRANT LETTER TO THE DISTRICT WHICH ESTABLISHES GRANT CONDITIONS. - THE DISTRICT SUBMITS NARRATIVE REPORTS AND ALSO PROVIDES FINANCIAL REPORTS. - ONE OR MORE SITE VISITS ARE UNDERTAKEN BY THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 TARA HITZIG FORMER EXECUTIVE DIRECTOR 47072 0 0 0 0 0 0 0 0 0 47072 0 0 0 COLLEEN WOLF BOARD MEMBER THE ORGANIZATION PAID $11,883 FOR PRINTING SERVICES TO A COMPANY OWNED BY A BOARD MEMBER 0 FORM 990, PART I, LINE 1 & PART III, LINE I: MISSION STATEMENT: RBEF INSPIRES OUR COMMUNITY TO INVEST IN REDONDO BEACH PUBLIC SCHOOLS SO THAT EVERY STUDENT CAN DEVELOP KNOWLEDGE AND SKILLS THAT GO BEYOND WHAT PUBLIC FUNDING ALONE WOULD ACHIEVE. 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 ONCE THE FORM 990 IS COMPLETE, THE TREASURER PRESENTS IT TO ALL BOARD MEMBERS. THE 990 IS REVIEWED IN DETAIL BY THE TREASURER, PRESIDENT, VICE PRESIDENT AND ALL BOARD MEMBERS. THE TREASURER MAKES ANY CHANGES IF NECESSARY, AND APPROVES. ONCE SIGNED, THE FINAL FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR RECORDS. FORM 990, PART VI, SECTION B, LINE 12C IF BOARD MEMBERS SENSE THAT A COURSE OF ACTION THEY HAVE PURSUED, OR ARE PRESENTLY PURSING, OR ARE CONTEMPLATING PURSUING MAY INVOLVE THEM IN A CONFLICT OF INTEREST OR APPEARANCE OF A CONFLICT OF INTEREST WITH THE ED FOUNDATION, THEY SHOULD IMMEDIATELY COMMUNICATE THESE FACTS TO THE EXECUTIVE BOARD. 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 FILED FORM 990 AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED SERVICES AND USE OF FACILITIES -9,361.