2017-05-09T15:52:49-07:00 2016-06-30 Crosby & Kaneda CPAs 1970 Broadway STE 930 Oakland CA 94612 990 2015-07-01 432014630 Oakland Public Education Fund DBA Oakland Schools Foundation OAKL 5102216968 PO Box 27148 Oakland CA 94602 David C Korsak Dir Fin & Admin 2017-05-09 true Adele Kaneda P01664922 5108352727 2015 2021-01-29 14:40:06Z Brian Stanley PO Box 27148 Oakland CA 94602 21628731 false false X www.oaklandedfund.org X 2003 CA The Ed Fund is a local education fund that secures and manages resources for Oakland public schools in order to support our vision of equity; that all students have the opportunity to learn, grow and thrive. 7 5 110 75 0 6241485 19779928 1535451 1643584 7713 44492 46348 113804 7830997 21581808 842734 8297087 0 1675537 3660454 0 289118 2837227 5779465 5355498 17737006 2475499 3844802 6484204 19462089 241316 7874399 6242888 11587690 The Ed Fund's mission is to lead the development and investment of community resources in Oakland public schools so that all students can learn, grow, and thrive. false false 16143718 8128737 1544048 The Oakland Public Education Fund (Ed Fund) fiscally sponsors projects in Oakland that support Education initiatives and align with the Ed Fund's charitable purpose. 984667 168350 99536 The Oakland Public Education Fund (Ed Fund) supports Oakland public schools by: Raising and managing resources for urgent school and district needs; Building partnerships that support innovative teaching and dynamic leadership; Deepening community engagement to connect Oakland to its public schools. Since 2003, the Ed Fund has raised more than $50 million to support critical initiatives such as after-school programs, family engagement, STEM (Science, Technology, Engineering, and Math), and more. The Ed Fund's work has led to measurable impact. To cite one example, in its first year the Ed Fund's Elementary Literacy Collaborative saw 97 percent of students reach proficiency after entering the program reading below grade level, leading OUSD to expand the program District-wide. 17128385 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false false false false false true true false false false false false false false false false true 242 0 true 110 true false false false false false false true true false 0 false false false false false false false false false false X 7 5 false false true false false false false true true false false true true true true true true true true false CA X X David Korsak 5102216968 PO Box 27148 Oakland CA 94602 Robert Spencer President 1.00 0.00 X X 0 0 0 Rhonnel Sotelo Vice President 1.00 0.00 X X 0 0 0 Lillian Cordova-Lopez Secretary 1.00 0.00 X X 0 0 0 Sedrick Tydus Treasurer 1.00 0.00 X X 0 0 0 Samir Bolar Board Member 1.00 0.00 X 0 0 0 Dan Cohen Board Member 1.00 0.00 X 0 0 0 Elnora Webb Board Member 1.00 0.00 X 0 0 0 Brian Stanley Executive Dir. 40.00 0.00 X 120000 0 4936 David C Korsak Dir Fin & Admin 40.00 0.00 X 100846 0 5121 David Silver Dir of Education 40.00 0.00 X 105295 0 3172 326141 13229 3 false false false Russ Ballati 51 Echo Ave Oakland CA 94611 Data Program support 100920 1 106470 74005 19599453 741532 19779928 Conference 36200 36200 Contracts 1497032 1497032 Fee for service 99172 99172 Program sales 11180 11180 1643584 44492 44492 0 0 0 0 31680 106470 46923 -15243 -15243 0 0 Miscellaneous 129047 129047 129047 21581808 1643584 158296 X 8009945 8009945 287142 287142 0 0 258681 218754 12934 26993 0 2886139 2696632 23687 165820 0 218922 189514 16485 12923 296712 277943 2995 15774 0 0 19057 19057 1981 1923 58 0 0 3720425 3624534 76844 19047 19905 18129 1776 1119697 1008034 97978 13685 0 0 76422 70447 969 5006 486703 426214 42438 18051 0 144917 144517 400 0 0 0 10491 46 10445 Staff development 92342 82967 9375 Dues & subscriptions 79882 65775 2288 11819 Background checks 7433 5869 1564 Miscellaneous 210 210 0 17737006 17128385 319503 289118 3883112 12516969 0 2239294 6086822 350490 818305 0 0 0 0 8808 37493 35730 35730 0 0 0 0 0 2500 2500 6484204 19462089 241316 326954 3650500 3896945 241316 7874399 X 1151292 3038767 5091596 8548923 6242888 11587690 6484204 19462089 X 3844802 1500000 X false true X true false X 2027815 2417986 4226052 6241485 19770628 34683966 0 0 2027815 2417986 4226052 6241485 19770628 34683966 7266056 27417910 4910 2654 4771 7713 44492 64540 0 1312 15276 37584 46348 129047 229567 34978073 5984150 0.78390 0.74740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35730 35730 X 21691424 109616 109616 21581808 21581808 17846622 109616 109616 17737006 17737006 Part X : FIN48 Footnote The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. false Gala 138150 106470 31680 1010 30813 11500 3600 138150 106470 31680 1010 30813 11500 3600 46923 -15243 true Alliance for Girls 1600 Bush St Ste 300 San Francisco CA 94109 943290824 501c3 15000 0 General support Alternatives in Action 1900 3rd St Alameda CA 94501 943210413 501c3 10000 0 General support ARISE High School 3301 12th St Ste 205 Oakland CA 94601 208887944 501c3 5465 0 General Support Big Picture Company 325 Public St Providence RI 02905 050485883 501c3 25000 0 Thrival Academy support Castlemont Schools 8711 MacArthur Blvd Oakland CA 94605 465178846 501c3 260000 0 General Support East Bay College Fund 2030 Franklin St Ste 210 Oakland CA 94612 542103707 501c3 203205 0 Various program support EB Asian Youth Center 2025 E 12th St Oakland CA 94606 942925799 501c3 10000 0 Support AYPAL First 5 Alameda County 1115 Atlantic Ave Alameda CA 94501 Govt 113000 0 Program support Great Oakland Public Schools 54 Washington St Oakland CA 94607 271491564 501c3 417000 0 General support Jewish Family & Community Svc 2484 Shattuck Ave Ste 210 Berkeley CA 94704 943250304 501c3 129150 0 Smart & Strong Kids Pilot Lighthouse Comm Charter Sch 444 Hegenberger Rd Oakland CA 94621 943370410 501c3 395000 0 General support National Equity Project 1720 Broadway 4th Fl Oakland CA 94612 943222960 501c3 250000 0 Black Teacher Project New Leaders Bay Area 505 14th St Ste 250 Oakland CA 94612 043519203 501c3 145000 0 Leadership development Oakland Community Orgs 7200 Bancroft Ave Ste 2 Oakland CA 94605 942494442 501c3 125000 0 Community organizing Oakland Police Dept 455 7th St Oakland CA 94607 Govt 209250 0 Cadet Program support Oakland Unified School Dist 1000 Broadway Oakland CA 94607 946000385 Govt 5093875 0 School district support Partners in Oakland Education 2501 Chestnut St Oakland CA 94607 270315157 501c3 30000 0 Program support Roses in Concrete 4551 Steele St Oakland CA 94601 465649314 501c3 100000 0 School launch Social Good Fund 6641 Aqua Vista Ct Richmond CA 94805 461323531 501c3 50000 0 School Design Lab Summit Public Schools 455 5th St Redwood City CA 94063 262034843 501c3 130000 0 Summit Schools Basecamp program Teach for America 26 Broadway 12th Fl New York NY 10004 133541914 501c3 150000 0 Program support The Reset Foundation 1500 Mission St San Francisco CA 94103 462275654 501c3 10000 0 Launch new campus Unity Council 1900 Fruitvale Ave Oakland CA 94601 941670490 501c3 15000 0 Latino Men & Boys Program Urban Montessori Charter Sch 5328 Brann St Oakland CA 94619 274217597 501c3 100000 0 School support Villa Lindo 10350 Eagle Lake Dr Escondido CA 92029 472368891 501c3 8000 0 General support 23 2 Stipends 418 287142 Grantmaker's Description of How Grants are Used Review the grant award letter and package, paying special attention to key dates, report requirements and restrictions on the use of grant funds. Enter this information into our grants management database (i.e. Salesforce). Meet with program staff and key financial staff to review the award package Ensure that controls are in place, such as new accounts for grant funds and procedures for requesting financial reports to monitor use of funds. Coordinate the preparation and submission of reports to the funder. Use Salesforce for collaboration, record-keeping and file-sharing. Close out the funding year properly with the required report and a final letter of thanks that includes plans to apply for future grants. Minuteman Press Board member 37151 Printing and paper false Mastery Design Collaborat Board Member 27748 Model redesign false Schedule L, Part V Supplemental Information Minuteman Press, owned by the Treasurer of the Board of Directors, provided services and supplies to the organization at advantageous pricing.Mastery Design Collaborative, Inc., owned by a member of the Board, provided services to support schools in redesigning their instructional models to personalize the student learning experience. X 2 732232 FMV X Auction items 10 9300 FMV false false false Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Bylaws were changed to include a compensation policy and include role of the Chief Financial Officer. Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed by internal staff and approved by governing board Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a written conflict of interest policy that was adopted by the Board. The Executive Committee of the Board is responsible for monitoring and enforcing compliance. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors conducts a review of compensation for the Executive Director (ED). The process consists of reviewing the compensation data survey from the Fair Pay for Northern California Nonprofits and considering the responsibility assumed with the role as ED. Based on an average of the 50th and 75th percentile related to the Organization Budget determines the annual salary that is considered in an offer to the ED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Director conducts a review of compensation for officers and key employees. The process consists of reviewing the compensation data survey from the Fair Pay for Northern California Nonprofits and considers the following sections from this survey: Salary & Incentives: All Organizations, Budget Size, Geographic Location, and Number of Employees Managed. Based on an average of the percentile in sum determines a salary that is considered in an offer to the employee. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request Form 990 Page 1, Item C, DBA Oakland Technology Exchange West Form 990, Part XI, Reconciliation of Net Assets, Line 8 Upon audit of financial statements by an independent accountant, a prior year adjustment was made for understatement of grant revenue and grants receivable and an understatement of temporarily restricted net assets.