2017-10-25T13:58:02-07:00 2016-12-31 943003364 PARSONS ACCOUNTING AND TAX SERVICES 721 PURISSIMA ST STE C HALF MOON BAY CA 940191934 990 2016-01-01 942976402 CABRILLO EDUCATION FOUNDATION CABR 6502867811 PO BOX 354 HALF MOON BAY CA 94019 KEVIN ANDERSEN TREASURER 2017-10-19 JOHN PARSONS P00506865 6507261040 2017-10-19 X 9ED632B1DC5AE5ABD70E7A9EA14C6CF2F62CBAF9 9ED632B1DC5AE5ABD70E7A9EA14C6CF2F62CBAF9 2016 2021-01-29 14:40:06Z KEVIN ANDERSEN 80 STONE PINE STREET STE 120 HALF MOON BAY CA 94019 289158 false X WWW.CEFFUND.ORG X 1985 CA MISSION: WE CHAMPION SUCCESS FOR COASTSIDE PUBLIC SCHOOL STUDENTS. CEF IS SERVING AS A STUDENT SUCCESS INNOVATION FUND TO PROMOTE NEW, CREATIVE AND POWERFUL INITIATIVES TO IMPROVE STUDENTS' EDUCATION IN OUR COMMUNITY. IT IS AN ADVOCATE FOR AND FUNDS HIGH LEVERAGE PROGRAMS THAT HAVE WELL DEFINED OUTCOMES AND CAN MAKE "BIG IMPACTS" FOR STUDENT SUCCESS. IN COLLABORATION WITH COASTSIDE SCHOOL DISTRICTS, CEF IDENTIFIES CLEAR GOALS, STRATEGIES, AND RESOURCES REQUIRED FOR EACH INITIATIVE TO ACHIEVE RESULTS. THERE ARE SEVERAL MAJOR THEMES FOR CEF BASIC GRANT MAKING AT THIS TIME: - LITERACY (K-3) - COLLEGE AND CAREER READINESS (AVID 6TH - 12TH GRADES, COMPUTER SCIENCE AND SCIENCE) - LEARNING AND ENRICHMENT (INNOVATION GRANTS) GRANTS IN THESE AREAS HAVE FUNDED AND PROMOTED TEACHER PROFESSIONAL DEVELOPMENT AND INFORMATIONAL LIBRARIES THAT SIGNIFICANTLY INCREASE OUR STUDENTS' READING PROFICIENCY BY THE END OF THIRD GRADE. CEF HAS ALSO BEEN ABLE TO EXPAND THE OUTCOME BASED COLLEGE AND CAREER READIN 12 12 1 40 0 275899 191792 0 46333 84807 13327 12545 335559 289144 172796 207106 0 113814 125685 0 28851 26529 74677 313139 407468 22420 -118324 3103144 3087209 180139 184806 2923005 2902403 X MISSION: WE CHAMPION SUCCESS FOR COASTSIDE PUBLIC SCHOOL STUDENTS. CEF IS SERVING AS A STUDENT SUCCESS INNOVATION FUND TO PROMOTE NEW, CREATIVE AND POWERFUL INITIATIVES TO IMPROVE STUDENTS' EDUCATION IN OUR COMMUNITY. IT IS AN ADVOCATE FOR AND FUNDS HIGH LEVERAGE PROGRAMS THAT HAVE WELL DEFINED OUTCOMES AND CAN MAKE "BIG IMPACTS" FOR STUDENT SUCCESS. IN COLLABORATION WITH COASTSIDE SCHOOL DISTRICTS, CEF IDENTIFIES CLEAR GOALS, STRATEGIES, AND RESOURCES REQUIRED FOR EACH INITIATIVE TO ACHIEVE RESULTS. THERE ARE SEVERAL MAJOR THEMES FOR CEF BASIC GRANT MAKING AT THIS TIME: - LITERACY (K-3) - COLLEGE AND CAREER READINESS (AVID 6TH - 12TH GRADES, COMPUTER SCIENCE AND SCIENCE) - LEARNING AND ENRICHMENT (INNOVATION GRANTS) GRANTS IN THESE AREAS HAVE FUNDED AND PROMOTED TEACHER PROFESSIONAL DEVELOPMENT AND INFORMATIONAL LIBRARIES THAT SIGNIFICANTLY INCREASE OUR STUDENTS' READING PROFICIENCY BY THE END OF THIRD GRADE. CEF HAS ALSO BEEN ABLE TO EXPAND THE OUTCOME BASED COLLEGE AND CAREER READIN false false 21584 21584 LITERACY - BIG LIFT CEF IS THE CATALYST IN MAKING "BIG COLLECTIVE IMPACTS". IT IS DOING THIS BY FORMING HIGH LEVERAGE COLLABORATIVE PARTNERSHIPS TO MEET STUDENT NEEDS AT A LEVEL GREATER THAN ANY ONE ENTITY COULD DO ON ITS OWN. CEF CO-WROTE THE BIG LIFT GRANT WHICH IS FUNDED BY THE WHITE HOUSE'S SOCIAL INNOVATION FUND AND SAN MATEO COUNTY'S MEASURE A. CEF ALSO PROVIDED THE COMMUNITY CASH MATCH FOR THIS GRANT. THE SILICON VALLEY COMMUNITY FOUNDATION, GOOGLE, THE COASTSIDE CHILDREN'S PROGRAM AMONG MANY OTHERS ARE PARTNERING WITH CEF AND THE CABRILLO UNIFIED SCHOOL DISTRICT (CUSD) TO ADDRESS LITERACY AT THE EARLIEST LEVELS. THIS IS CRITICAL FOR ALL OF OUR STUDENTS TO LEARN TO READ PROFICIENTLY BY THE END OF THIRD GRADE SO THAT THEY CAN THEN READ TO LEARN. APPROXIMATELY 2 MILLION IN EARLY LEARNING/LITERACY FUNDS HAVE BEEN BROUGHT INTO OUR COMMUNITY DUE TO CEF ADVOCACY. 179255 80000 READING PROFICIENCY/EARLY LITERACY BY THE END OF THE 2016 SCHOOL YEAR THERE WAS A DRAMATIC INCREASE OF READING PROFICIENCY FOR 3RD GRADERS I.E. A 13 PERCENTAGE POINT INCREASE OVER THE SCHOOL YEAR FROM 53% TO 66%. THE FOLLOWING WAS ACHIEVED BY CEF: -BUILDING UPON PRE-K LITERACY EFFORTS CEF FUNDED K-3 PROGRAMS SO THAT 80% OF OUR STUDENTS WILL BE READING PROFICIENTLY BY THE END OF THIRD GRADE. PROGRAMS INCLUDE THE READER'S WORKSHOP THAT PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR OUR TEACHERS THROUGH COLUMBIA UNIVERSITY'S TEACHER'S COLLEGE READING AND WRITING PROGRAM. - CEF HAS BEEN BUILDING UPON ITS INVESTMENT IN EARLY READING DEVELOPMENT THROUGH PROVIDING "TARGETED" READING MATERIALS ACROSS THE K-5 GRADE LEVEL RANGE AS PART OF THE CLASSROOMS' LIBRARIES. APPROXIMATELY 95% OF STUDENTS (1500) IN THE SCHOOL DISTRICT INCREASED AT LEAST ONE READING LEVEL IN THE PAST YEAR. 105522 105522 COLLEGE/CAREER READINESS PROGRAMS IN 2016, CEF LAUNCHED THE NATIONAL RECOGNIZED AVID PROGRAM FOR 6TH AND 12TH GRADE STUDENTS TO DEVELOP THE ORGANIZATIONAL SKILLS TO BE COLLEGE AND CAREER READY. APPROXIMATELY 2000 STUDENTS BENEFITED FROM FACULTY-DIRECTED PROFESSIONAL DEVELOPMENT AND COLLABORATION TO ASSIST SECONDARY SCIENCE TEACHERS IN BECOMING MODELS AND EXPERTS IN NEXT GENERATION SCIENCE STANDARDS. CEF PARTNERED WITH THE SCHOOL DISTRICT TO CONTINUE ITS SECOND YEAR IN DESIGNING AND FUNDING COMPUTER SCIENCE PROGRAMS FOR ELEMENTARY THROUGH HIGH SCHOOL TO INTRODUCE COMPUTER SCIENCE CONCEPTS AND FUNDAMENTALS. 45815 52100 COASTSIDE FUTURES: IN 2016, CEF IN COLLABORATION WITH THE CABRILLO UNIFIED SCHOOL DISTRICT, THE LA HONDA PESCADERO UNIFIED SCHOOL DISTRICT AND THE COASTSIDE PROMISE LAUNCHED THE COASTSIDE FUTURES EFFORT. THIS NEW COASTSIDE FUTURES INITIATIVE NOW BEING TAKEN TO SCALE PROVIDES CRITICAL SUPPORTS TO STUDENTS ALONG THE PATHWAY FROM PRE K-COLLEGE TO INSURE COLLEGE & CAREER READINESS AND COMPLETION. CEF HAS SEED FUNDED THIS MULTIMILLION DOLLAR PRE-K THROUGH COLLEGE INITIATIVE WITH ITS ADVOCACY AND CASH MATCH FOR THE BIG LIFT EARLY LEARNING GRANT, K-3 LITERACY PROGRAMS, THE EXPANSION OF THE AVID COLLEGE READINESS PROGRAM FROM 6TH-12TH GRADES AND NOW COLLEGE SCHOLARSHIPS. THIS COASTSIDE FUTURES PRE-K THROUGH COLLEGE INITIATIVE IS A COLLECTIVE IMPACT EFFORT, A COLLABORATION THAT ALLOWS EXPERTISE AND FUNDS TO BE LEVERAGED TO HAVE THE GREATEST IMPACT ON OUR COASTSIDE STUDENTS' SUCCESS. WHITE HOUSE RECOGNITION: THE PRESIDENT AND EXECUTIVE DIRECTOR OF CEF WERE BOTH INVITED TO THE WHITE HOUSE IN OCTOBER, 2016 TO SHARE THEIR THOUGHTS ON COLLEGE AFFORDABILITY ISSUES DUE TO THEIR COASTSIDE FUTURES EFFORTS. 45815 52100 352176 true true false false false false false false false true false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 4 0 true 1 true false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true false false CA X KEVIN ANDERSEN 6507264347 80 STONE PINE ST STE 120 SUITE 120 HALF MOON BAY CA 94019 X KEITH CERNAK EXECUTIVE DI 40.00 X 90000 0 0 DEBORAH HEDGER PRESIDENT 10.00 X 0 0 0 CORRINE BUCHER PRESIDENT EL 10.00 X 0 0 0 KEVIN ANDERSEN TREASURER 10.00 X 0 0 0 DAVID CASENTINI VP ENDOWMENT 10.00 X 0 0 0 JOHN EDIGER VICE PRESIDE 10.00 X 0 0 0 MIKE ALIFANO V.P. (4/30/1 10.00 X 0 0 0 ROSALVA SEGURA SECRETARY 10.00 X 0 0 0 90000 false false false 191792 6500 191792 65428 65428 19379 19379 19379 19379 12559 14 12545 8276 289144 93083 207106 207106 90000 67500 4500 18000 7788 5841 389 1558 20228 15172 1011 4045 7669 5752 383 1534 1414 1414 5828 4958 870 485 485 6000 6000 2260 2260 COASTSIDE FUTURES 45815 45815 RETREAT EXPENSES 3140 3140 COGS 2446 2446 DONOR THANK YOU 1260 1260 6029 32 5989 8 407468 352176 26441 28851 209968 141705 45000 2829942 2942275 18234 3229 3103144 3087209 150 180139 184656 180139 184806 X 21380 95607 2901625 2806796 2923005 2902403 3103144 3087209 -118324 97722 X false false X 202660 256399 340575 275899 191792 1267325 202660 256399 340575 275899 191792 1267325 1267325 63943 63429 60413 76667 65428 329880 43658 27658 13606 13327 8290 106539 1703744 4269 0.74380 0.80420 X PART II, LINE 10 FUNDRAISING EVENTS 106,539 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2739769 139492 182293 185522 99255 26443 2750334 2874878 203663 -51999 172796 94771 19206 2739769 2782083 339867 9184 141683 94199 20374 2874878 2485003 271591 365370 278681 58693 2507 2782083 2162873 232375 247809 112500 41533 4021 2485003 1.00000 false false CUSD AWARDS TO BE PAID OUT 176174 ACCRUED PTO 8384 CREDIT CARDS 98 184656 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CABRILLO EDUCATION FOUNDATION ENDOWMENT FUND IS DESIGNED TO PROVIDE A LONG TERM, STABLE SOURCE OF UNRESTRICTED INCOME TO THE SCHOOLS WITHIN THE CABRILLO UNIFIED SCHOOL DISTRICT. EVERY DONATION IS A LASTING GIFT THAT WILL BENEFIT OUR STUDENTS AND COMMUNITY FOR GENERATIONS. ON THE 2016 RETURN, PRIOR YEAR AMOUNTS OF THE ENDOWMENT FUND ON PART V OF SCHEDULE D WERE RESTATED TO THEIR CORRECT AMOUNTS. true CABRILLO UNIFIED SCHOOL DISTRICT 498 KELLY AVENUE HALF MOON BAY CA 94019 GOV 80000 READING PROFICIENCY HMBHS FOUNDATION INC PO BOX 767 HALF MOON BAY CA 94019 550795150 10000 BUZBEE CABRILLO UNIFIED SCHOOL DISTRICT 498 KELLY AVENUE HALF MOON BAY CA 94019 GOV 95522 COLLEGE READINESS CABRILLO UNIFIED SCHOOL DISTRICT 498 KELLY AVENUE HALF MOON BAY CA 94019 GOV 21584 BIG LIFT READING FORM 990 - ORGANIZATION'S MISSION MISSION: WE CHAMPION SUCCESS FOR COASTSIDE PUBLIC SCHOOL STUDENTS. CEF IS SERVING AS A STUDENT SUCCESS INNOVATION FUND TO PROMOTE NEW, CREATIVE AND POWERFUL INITIATIVES TO IMPROVE STUDENTS' EDUCATION IN OUR COMMUNITY. IT IS AN ADVOCATE FOR AND FUNDS HIGH LEVERAGE PROGRAMS THAT HAVE WELL DEFINED OUTCOMES AND CAN MAKE "BIG IMPACTS" FOR STUDENT SUCCESS. IN COLLABORATION WITH COASTSIDE SCHOOL DISTRICTS, CEF IDENTIFIES CLEAR GOALS, STRATEGIES, AND RESOURCES REQUIRED FOR EACH INITIATIVE TO ACHIEVE RESULTS. THERE ARE SEVERAL MAJOR THEMES FOR CEF BASIC GRANT MAKING AT THIS TIME: - LITERACY (K-3) - COLLEGE AND CAREER READINESS (AVID 6TH - 12TH GRADES, COMPUTER SCIENCE AND SCIENCE) - LEARNING AND ENRICHMENT (INNOVATION GRANTS) GRANTS IN THESE AREAS HAVE FUNDED AND PROMOTED TEACHER PROFESSIONAL DEVELOPMENT AND INFORMATIONAL LIBRARIES THAT SIGNIFICANTLY INCREASE OUR STUDENTS' READING PROFICIENCY BY THE END OF THIRD GRADE. CEF HAS ALSO BEEN ABLE TO EXPAND THE OUTCOME BASED COLLEGE AND CAREER READINESS PROGRAM (AVID) FROM 6TH THROUGH 12TH GRADE. CEF LEVERAGES THE POWER OF ITS ANNUAL ENDOWMENT DISTRIBUTION TO ADD NEW PROGRAMS SUCH AS ITS INNOVATION GRANTS TO BOTH CUSD FACULTY AND STUDENTS. THESE GRANTS SEEK TO IDENTIFY AND SUPPORT TEACHER AND STUDENT INNOVATIONS THAT CAN BE GAMECHANGERS AND POTENTIALLY TAKEN TO SCALE. FORM 990, PAGE 2, PART III, LINE 4A TO LEARN TO READ PROFICIENTLY BY THE END OF THIRD GRADE SO THAT THEY CAN THEN READ TO LEARN. APPROXIMATELY 2 MILLION IN EARLY LEARNING/LITERACY FUNDS HAVE BEEN BROUGHT INTO OUR COMMUNITY DUE TO CEF ADVOCACY. FORM 990, PAGE 2, PART III, LINE 4B - CEF HAS BEEN BUILDING UPON ITS INVESTMENT IN EARLY READING DEVELOPMENT THROUGH PROVIDING "TARGETED" READING MATERIALS ACROSS THE K-5 GRADE LEVEL RANGE AS PART OF THE CLASSROOMS' LIBRARIES. APPROXIMATELY 95% OF STUDENTS (1500) IN THE SCHOOL DISTRICT INCREASED AT LEAST ONE READING LEVEL IN THE PAST YEAR. FORM 990, PAGE 2, PART III, LINE 4C DESIGNING AND FUNDING COMPUTER SCIENCE PROGRAMS FOR ELEMENTARY THROUGH HIGH SCHOOL TO INTRODUCE COMPUTER SCIENCE CONCEPTS AND FUNDAMENTALS. FORM 990, PAGE 2, PART III, LINE 4D COASTSIDE FUTURES: IN 2016, CEF IN COLLABORATION WITH THE CABRILLO UNIFIED SCHOOL DISTRICT, THE LA HONDA PESCADERO UNIFIED SCHOOL DISTRICT AND THE COASTSIDE PROMISE LAUNCHED THE COASTSIDE FUTURES EFFORT. THIS NEW COASTSIDE FUTURES INITIATIVE NOW BEING TAKEN TO SCALE PROVIDES CRITICAL SUPPORTS TO STUDENTS ALONG THE PATHWAY FROM PRE K-COLLEGE TO INSURE COLLEGE & CAREER READINESS AND COMPLETION. CEF HAS SEED FUNDED THIS MULTIMILLION DOLLAR PRE-K THROUGH COLLEGE INITIATIVE WITH ITS ADVOCACY AND CASH MATCH FOR THE BIG LIFT EARLY LEARNING GRANT, K-3 LITERACY PROGRAMS, THE EXPANSION OF THE AVID COLLEGE READINESS PROGRAM FROM 6TH-12TH GRADES AND NOW COLLEGE SCHOLARSHIPS. THIS COASTSIDE FUTURES PRE-K THROUGH COLLEGE INITIATIVE IS A COLLECTIVE IMPACT EFFORT, A COLLABORATION THAT ALLOWS EXPERTISE AND FUNDS TO BE LEVERAGED TO HAVE THE GREATEST IMPACT ON OUR COASTSIDE STUDENTS' SUCCESS. WHITE HOUSE RECOGNITION: THE PRESIDENT AND EXECUTIVE DIRECTOR OF CEF WERE BOTH INVITED TO THE WHITE HOUSE IN OCTOBER, 2016 TO SHARE THEIR THOUGHTS ON COLLEGE AFFORDABILITY ISSUES DUE TO THEIR COASTSIDE FUTURES EFFORTS. FORM 990, PART VI THE BOARD IS WORKING ON A WRITTEN WHISTLEBLOWER POLICY AND EXPECTS TO COMPLETE THIS IN 2017. THE BOARD IS WORKING ON A WRITTEN POLICY FOR DOCUMENT RETENTION AND DESTRUCTION AND EXPECTS TO COMPLETE THIS IN 2017. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE DRAFT FORM 990 IN DETAIL. ONCE THEY APPROVE THE DRAFT, A DRAFT 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ARE MONITORED ANNUALLY FOR CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN RESOURCE COMMITTEE MEETS AT LEAST ANNUALLY AND CONDUCTS A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII EXECUTIVE DIRECTOR IS A NON-VOTING MEMBER OF THE EXECUTIVE BOARD.