2018-09-28T11:35:45-07:00 2018-06-30 522354566 Wilkinson Hadley King Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2017-07-01 330925945 DEL MAR SCHOOLS EDUCATION FOUNDATION DELM 8585236007 11444 CANTER HEIGHTS DRIVE SAN DIEGO CA 92130 LIBBY HELLMANN Secretary 2018-09-28 true Aubrey W Mann P00691156 6194476700 2017 2022-09-23 18:48:47Z SUSAN POLIZZOTTO 11444 CANTER HEIGHTS DR SAN DIEGO CA 92130 1368411 false false X https://dmsef.org X 2000 CA The Del Mar Schools Education Foundation DMSEF raises money to fund specialists to teach Del Mar Union School District DMUSD elementary students specialized subjects as a part of STEAM+ learning and help them reach their fullest intellectual, social, and creative potential. Through exploration, experimentation, and creativity, STEAM+ learning provides the hands-on experience that extends beyond the classroom and prepares tomorrows leaders and innovators. 29 29 1 125 0 1368726 1368419 0 87 -8 -53674 -47112 1315139 1321299 1236000 1228000 0 51448 66266 0 0 24927 25616 1312375 1319882 2764 1417 73078 72260 2235 0 70843 72260 The Del Mar Schools Education Foundation DMSEF raises money to fund specialists to teach Del Mar Union School District DMUSD elementary students specialized subjects as a part of STEAM+ learning and help them reach their fullest intellectual, social, and creative potential. Through exploration, experimentation, and creativity, STEAM+ learning provides the hands-on experience that extends beyond the classroom and prepares tomorrows leaders and innovators. false false 1228000 1228000 THE DEL MAR SCHOOLS EDUCATION FOUNDATION RAISED MONEY TO FUND SPECIALISTS TO TEACH DEL MAR UNION SCHOOL DISTRICT ELEMENTARY STUDENTS SPECIALIZED SUBJECTS AS A PART OF STEAM+ LEARNING PROGRAM. 1228000 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 false false false false false false false false false false false false false false false false false false false false false true 2 0 true 1 true false false false false false false false false 0 false false false false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false CA X DMSEF ADMIN OFFICE 8585236007 11444 CANTER HEIGHTS DRIVE SAN DIEGO CA 92130 X KELLY CONWAY Director 3.00 0.00 X 0 0 0 JOHANNA TOMAN Director 1.00 0.00 X 0 0 0 ANYA SPRINGER Director 4.00 0.00 X 0 0 0 BIREN DESAI Director 1.00 0.00 X 0 0 0 TANYA BARACH Director 1.00 0.00 X 0 0 0 LOUIE NGUYEN Director 1.00 0.00 X 0 0 0 ROSE MARIE PILPA Director 1.00 0.00 X 0 0 0 KIM TYRRELL-KNOTT Director 1.00 0.00 X 0 0 0 CHARLES PATTON Director 2.00 0.00 X 0 0 0 DAVID EVANS Director 1.00 0.00 X 0 0 0 RUBY EVANS Director 1.00 0.00 X 0 0 0 VERONICA FORD Director 1.00 0.00 X 0 0 0 BRUCE JACOBSON Director 1.00 0.00 X 0 0 0 THERESA LOFTSGARD Director 6.00 0.00 X 0 0 0 DARREN GRETLER Director 1.00 0.00 X 0 0 0 ERMELINDA KRAFT Director 1.00 0.00 X 0 0 0 MARK MCGARRY Director 1.00 0.00 X 0 0 0 HOSEA CHANG Director 1.00 0.00 X 0 0 0 SAMANTHA MADHOSINGH Director 1.00 0.00 X 0 0 0 BRANDEN BELFORD Director 1.00 0.00 X 0 0 0 JAMES JOCONETTE Director 1.00 0.00 X 0 0 0 LESLEY MUNDIS Director 1.00 0.00 X 0 0 0 RUPA SINGH Director 1.00 0.00 X 0 0 0 CHRISTINE GUNN Director 1.00 0.00 X 0 0 0 SANDRA HARRISON Director 1.00 0.00 X 0 0 0 SUSAN POLIZZOTTO President 5.00 0.00 X 0 0 0 BROOKS HERMAN Treasurer 4.00 0.00 X 0 0 0 LIBBY HELLMANN Secretary 2.00 0.00 X 0 0 0 NATANYA SHIAH Vice President 10.00 0.00 X 0 0 0 0 false false false 0 1368419 1368419 0 -8 -8 0 0 0 0 1368419 47112 -47112 0 0 0 1321299 -8 1228000 1228000 0 0 0 0 0 52850 52850 0 9247 9247 4169 4169 0 0 16463 16463 0 0 0 0 0 0 7356 7356 0 0 0 0 0 0 0 0 1143 1143 BANK FEES 293 293 LICENSES 160 160 OFFICE SUPPLIES 155 155 PAYROLL SERVICE FEE 46 46 0 1319882 1228000 91882 0 56308 52286 16770 19974 0 0 0 0 0 0 0 0 0 0 0 0 0 73078 72260 2235 2235 0 X 70843 72260 70843 72260 73078 72260 1417 X true X true X true false X 1306099 1368695 1355846 1368726 1368417 6767783 0 0 1306099 1368695 1355846 1368726 1368417 6767783 0 6767783 1015 772 -574 87 -8 1292 0 51 99 150 6769225 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1321299 1321299 1321299 1319882 1319882 1319882 Part X : FIN48 Footnote THE DEL MAR SCHOOLS EDUCATION FOUNDATION FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISIONS, WHEN APPLICABLE. false ANNUAL APPEAL 1348669 1348669 21442 CORPORATE CAMPAIGN 14554 14554 720 1 5196 5196 1555 23395 1368419 1368419 1555 45557 47112 -47112 false DEL MAR UNION SCHOOL DISTRICT 11232 EL CAMINO REAL 100 SAN DIEGO CA 92130 956000995 1228000 0 EDUCATION SERVICES 1 0 Form 990, Part VI, Line 11b: Form 990 Review Process THE FOUNDATION'S ACCOUNTANT VERIFIES ACCURACY OF FINANCIAL DATA, FORWARDS THE TAX RETURN TO THE BOARD CHAIRMAN, TREASURER, AND AUDIT CHAIR FOR REVIEW. ONCE REVIEWED THE TAX RETURN IS PRESENTED TO THE BOARD, WHERE IT IS APPROVED AND SIGNED BEFORE FILING THE TAX RETURN. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts TO ENSURE THAT THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIOD REVIEWS ARE CONDUCTED. REVIEWS INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND WHETHER PARTNERSHIPS, JOINT VENTURES, ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE FOUNDATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PRUPOSES AND DO NOT RESULT IN INCREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. BOARD OF DIRECTORS ARE ALSO REQUIRED TO COMPLETE FORM 700 STATEMENT OF ECONOMIC INTERESTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS USES INFORMATION ABOUT AN INDIVIDUALS EXPERIENCE ALONG WITH COMPARABLE SALARIES IN THE MARKET TO DETERMINE COMPENSATION FOR THEIR EMPLOYEES. THE FOUNDATION HAS AN AD-HOC COMMITTEE, THEY REVIEW CURRENT PAY SCALES AND A DECISION ABOUT EXPENSE RATIOS IS USED. THE FOUNDATION'S MANAGEMENT/OFFICERS CONSISTS OF THEIR BOARD OF DIRECTORS WHICH ARE ALL NON-COMPENSATED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS USES INFORMATION ABOUT AN INDIVIDUALS EXPERIENCE ALONG WITH COMPARABLE SALARIES IN THE MARKET TO DETERMINE COMPENSATION FOR THEIR EMPLOYEES. THE FOUNDATION HAS AN AD-HOC COMMITTEE, THEY REVIEW CURRENT PAY SCALES AND A DECISION ABOUT EXPENSE RATIOS IS USED. THE FOUNDATION'S MANAGEMENT/OFFICERS CONSISTS OF THEIR BOARD OF DIRECTORS WHICH ARE ALL NON-COMPENSATED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND VIA THEIR WEBSITE.