2022-10-20T12:16:52-07:00 2021-12-31 201398210 R J Ricciardi Inc 1101 Fifth Avenue Suite 360 San Rafael CA 94901 990 2021-01-01 465607272 Career Technical Education Foundation Sonoma County CARE 7077087080 1030 Apollo Way 200 Santa Rosa CA 95407 Kathy Goodacre CEO 2022-10-20 true Kathy Goodacre 999009999 Hiep Pham P01346204 4154571215 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Kathy Goodacre 1030 Apollo Way 200 Santa Rosa CA 95407 1780053 false X www.ctesonomacounty.org X 2014 CA INNOVATING THE EDUCATION-TO-CAREER EXPERIENCE TO STRENGTHEN ECONOMIC DEVELOPMENT AND STUDENT SUCCESS. 14 14 8 22 0 1414439 1503718 143786 72950 2895 370 168952 1561120 1745990 500305 398508 0 795463 747464 0 131842 407259 408785 1703027 1554757 -141907 191233 1275574 1350385 205960 89538 1069614 1260847 INNOVATING THE EDUCATION-TO-CAREER EXPERIENCE TO STRENGTHEN ECONOMIC DEVELOPMENT AND STUDENT SUCCESS. false false 1331411 SCHOOL DISTRICTS TRUST CTE FOUNDATION TO BRING CREDIBLE, RESPONSIVE AND TIMELY RESOURCES IN SUPPORT OF HIGH-QUALITY CAREER-CONNECTED LEARNING INITIATIVES. WE ARE THE ONLY SOURCE OF LOCAL FUNDING THAT ALLOWS SCHOOLS TO EXPERIMENT WITH NEW EDUCATION STRATEGIES THAT CONNECT STUDENTS TO MEANINGFUL CAREERS IN SONOMA COUNTY. 1331411 true true false false false false false false false false false false false false false true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 18 0 true 8 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CA X X Kathy Goodacre 7077087080 1030 Apollo Way 200 Santa Rosa CA 95407 Kathy Goodacre CEO 40.00 0.00 X 148814 0 25002 Amber Figueroa Vice President 40.00 0.00 X 100006 0 8046 Cindy Gillespie Chairman 1.50 0.00 X X 0 0 0 Lee Alderman Vice Chair 1.50 0.00 X X 0 0 0 Julianna Graham Treasurer 1.50 0.00 X X 0 0 0 Elisabeth Wade Secretary 1.50 0.00 X X 0 0 0 Jeremy Olsan Director 1.50 0.00 X 0 0 0 Dan Blake Director 1.50 0.00 X 0 0 0 Brad Davis Director 1.50 0.00 X 0 0 0 Vince Figueroa Director 1.50 0.00 X 0 0 0 Katie Greaves Director 1.50 0.00 X 0 0 0 Leyla Hashemi Director 1.50 0.00 X 0 0 0 Brian Ling Director 1.50 0.00 X 0 0 0 Bob McGee Director 1.50 0.00 X 0 0 0 Priscilla Jaworski Quintanilla Director 1.50 0.00 X 0 0 0 Mark Soiland Director 1.50 0.00 X 0 0 0 248820 33048 2 false true false 0 1503718 1503718 Other Income 72950 72950 72950 370 370 0 0 0 0 203015 34063 168952 0 0 0 1745990 73320 X 398508 398508 0 0 0 281869 209265 14615 57989 0 364723 270779 18910 75034 0 48454 36208 3245 9001 52418 37563 4376 10479 0 0 0 0 0 0 231193 94093 132751 4349 3411 1044 2367 16631 107 9635 6889 0 0 50095 50095 0 0 0 0 0 0 0 Teacher/student support 57068 57068 Other expenses 28847 16001 6907 5939 Program support 20540 20540 Grants to others 1000 1000 0 191279 -151074 -40205 1554757 1331411 91504 131842 720232 340001 48055 300586 329133 425798 0 0 0 0 0 178154 284000 0 0 0 0 0 0 1275574 1350385 112641 89538 93319 205960 89538 X 679114 641323 390500 619524 1069614 1260847 1275574 1350385 191233 X false true X true false X 1211118 3250184 1138512 1414439 1503718 8517971 0 0 1211118 3250184 1138512 1414439 1503718 8517971 0 8517971 8225 12186 2895 370 23676 0 0 8541647 0.99720 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1745990 1745990 1745990 1554757 1554757 1554757 Part X : FIN48 Footnote CAREER TECHNICAL EDUCATION FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA FRANCHISE TAX BOARD CODE SECTION 23701D. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED CAREER TECHNICAL EDUCATION FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE.MANAGEMENT OF CAREER TECHNICAL EDUCATION FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES IF MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT FOR A CHANGE TO OCCUR, INCLUDING CHANGES TO CAREER TECHNICAL EDUCATION FOUNDATION STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES CAREER TECHNICAL EDUCATION FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NOPROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. CAREER TECHNICAL EDUCATION FOUNDATION S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. false Spark the Future! 203015 203015 34063 203015 203015 34063 34063 168952 false Archbishop Hanna High School 1700 Arnold Drive Sonoma CA 95476 21500 0 Course Grant Casa Grande High School 333 Casa Grande Road Petaluma CA 94954 50000 0 Planning Grant Cloverdale High School 509 N Cloverdale Blvd Cloverdale CA 95425 71056 0 Various Course Grants Distance Learning Grants 1030 Apollo Way Suite 200 Santa Rosa CA 95407 7900 0 Distance Learning Grants Geyserville New Tech Academy 1300 Moody Lane Geyserville CA 95441 49705 0 Various Course Grants Santa Rosa City Schools 211 Ridgway Avenue Santa Rosa CA 95401 115000 0 Various Grants Sonoma Valley High School 17850 Railroad Street Sonoma CA 95476 18496 0 Course Grant West Sonoma County HS Dist 462 Johnson Street Sebastopol CA 95472 50000 0 Planning Grant Windsor High School 9291 Old Redwood Hwy Bld 500 Windsor CA 95492 21644 0 Course Grant 0 9 X false false false false false false false false false Kathy Goodacre CEO 148814 25002 173816 Form 990, Part VI, Line 11b: Form 990 Review Process TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD BEFORE FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THERE ARE CASES OF SELF-DEALING TRANSACTIONS WHERE CAREER TECHNICAL EDUCATIONFOUNDATION SONOMA COUNTY IS TREATED FAIRLY AND MAY ACTUALLY BENEFIT FROM DEALINGWITH ITS BOARD MEMBERS, I.E., A BOARD MEMBER MAY CONTRACT WITH IT TO PROVIDE NEEDEDGOODS OR SERVICES AT A FAIR PRICE. "FAIR PRICE" IN THIS CONTEXT MEANS THAT THE TERMSARE REASONABLE TO CTEFSC, THE CONTRACT IS FOR CTEFSC'S BENEFIT (NOT THE BOARDMEMBER'S BENEFIT), AND THE COMPANY COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUSARRANGEMENT WITH REASONABLE EFFORT. ONE OF THE FUNCTIONS OF THE DISINTERESTED REVIEWOF THE BOARD OF DIRECTORS IS TO DETERMINE THAT CTEFSC RECEIVES A FAIR PRICE.ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THEDIRECTORS HAS A MATERIAL FINANCIAL INTEREST MUST COMPLY WITH THE PROVISIONS OF S5233 OF THE CALIFORNIA CORPORATIONS CODE, INCLUDING THE FINDING BY THE BOARD OF THEFOLLOWING:*THE CORPORATION ENTERED INTO THE TRANSACTION FOR ITS OWN BENEFIT;*THE TRANSACTION WAS FAIR AND REASONABLE AS TO THE CORPORATION AT THE TIME THE CORPORATION ENTERED INTO THE TRANSACTION;*PRIOR TO CONSUMMATING THE TRANSACTION OR ANY PART THEREOF( THE BOARDAUTHORIZED OR APPROVED THE TRANSACTION IN GOOD FAITH BY A VOTE OF A MAJORITY OF THEDIRECTORS THEN IN OFFICE WITHOUT COUNTING THE VOTE OF THE INTERESTED DIRECTOR ORDIRECTORS, AND WITH KNOWLEDGE OF MATERIAL FACTS CONCERNING THE TRANSACTION AND THEDIRECTOR'S INTEREST IN THE TRANSACTION; AND,*PRIOR TO AUTHORIZING OR APPROVING THE TRANSACTION, THE BOARD CONSIDERED ANDIN GOOD FAITH DETERMINED AFTER REASONABLE INVESTIGATION UNDER THE CIRCUMSTANCES,THAT THE CORPORATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITHREASONABLE EFFORT UNDER THE CIRCUMSTANCES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management -ED/CEO REVIEW IS CONDUCTED ANNUALLY AND INCLUDES PERFORMANCE ANDCOMPENSATION-CURRENT BOARD CHAIR AND INCOMING CHAIR LEAD ON THIS EFFORT-AS A REFERENCE, THE ORGANIZATION UTILIZES THE ANNUAL REPORT BY THE BAY AREANONPROFIT SALARY AND COMPENSATION STUDY TO ESTABLISH SALARIES AND COMPENSATION (FORCEO AND OTHER STAFF) BASED ON COMPARISONS WITH LIKE ORGANIZATIONS OF SIMILAR SIZEAND WITHIN THE NORTHBAY.-THE BOARD OF DIRECTORS ANNUALLY REVIEW THE PERFORMANCE REVIEW AND APPROVETHE CEO ANNUAL SALARY AND COMPENSATION. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection UPON REQUEST Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST