CABRILLO EDUCATION FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CABRILLO EDUCATION FOUNDATION (EIN 94-2976402)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201633169349304448
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T15:54:36-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943003364 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARSONS ACCOUNTING AND TAX SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 PURISSIMA ST STE C | AddressLine1Txt |
| City | HALF MOON BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940191934 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942976402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABRILLO EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CABR | BusinessNameControlTxt |
| Phone | 6502867811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 354 | AddressLine1Txt |
| City | HALF MOON BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN ANDERSEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2016-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN PARSONS | PreparerPersonNm |
| PTIN | P00506865 | PTIN |
| Phone | 6507260640 | PhoneNum |
| Preparation | 2016-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN ANDERSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 STONE PINE STREET STE 120 | AddressLine1Txt |
| City | HALF MOON BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,493,454 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CEFFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CABRILLO EDUCATION FOUNDATION (CEF) IS MAKING BIG IMPACTS UPON STUDENT SUCCESS BY TAKING ON BIG EDUCATIONAL ISSUES I.E. LITERACY, COLLEGE AND CAREER READINESS AS WELL AS COLLEGE ACCESS AND AFFORDABILITY. WE ARE BUILDING THE PATHWAY FOR ALL OF STUDENTS TO BE SUCCESSFUL AND DEVELOP CRITICAL THINKING SKILLS BEGINNING IN PRESCHOOL AND THROUGHOUT THEIR COLLEGE AND CAREER. CEF ENDOWMENT: PROCEEDS FROM THE CEF ENDOWMENT PROVIDE SUSTAINABILITY FOR PROGRAMS OVER THE LONG TERM SO THAT WE CAN SET LONG TERM ACHIEVEMENT GOALS FOR K-3 LITERACY, COLLEGE AND CAREER READINESS AS WELL AS COLLEGE AND CAREER ACCESSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $340,575 | PYContributionsGrantsAmt |
| CY Contributions Grants | $275,899 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,333 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,303 | PYOtherRevenueAmt |
| CY Other Revenue | $13,327 | CYOtherRevenueAmt |
| PY Total Revenue | $440,951 | PYTotalRevenueAmt |
| CY Total Revenue | $335,559 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $141,683 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $172,796 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $72,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $113,814 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,636 | PYOtherExpensesAmt |
| CY Other Expenses | $26,529 | CYOtherExpensesAmt |
| PY Total Expenses | $256,256 | PYTotalExpensesAmt |
| CY Total Expenses | $313,139 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $184,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,171,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,103,144 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,476 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $180,139 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,998,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,923,005 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CABRILLO EDUCATION FOUNDATION (CEF) IS MAKING BIG IMPACTS UPON STUDENT SUCCESS BY TAKING ON BIG EDUCATIONAL ISSUES I.E. LITERACY, COLLEGE AND CAREER READINESS AS WELL AS COLLEGE ACCESS AND AFFORDABILITY. WE ARE BUILDING THE PATHWAY FOR ALL OF STUDENTS TO BE SUCCESSFUL AND DEVELOP CRITICAL THINKING SKILLS BEGINNING IN PRESCHOOL AND THROUGHOUT THEIR COLLEGE AND CAREER. CEF ENDOWMENT: PROCEEDS FROM THE CEF ENDOWMENT PROVIDE SUSTAINABILITY FOR PROGRAMS OVER THE LONG TERM SO THAT WE CAN SET LONG TERM ACHIEVEMENT GOALS FOR K-3 LITERACY, COLLEGE AND CAREER READINESS AS WELL AS COLLEGE AND CAREER ACCESSIBILITY. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $267,567 | ExpenseAmt |
| Grant | $172,796 | GrantAmt |
| Desc | CABRILLO EDUCATION FOUNDATION (CEF) IS MAKING BIG IMPACTS UPON STUDENT SUCCESS BY TAKING ON BIG EDUCATIONAL ISSUES I.E. LITERACY, COLLEGE AND CAREER READINESS AS WELL AS COLLEGE ACCESS AND AFFORDABILITY. K-3 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. - 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. - IN ADDITION, CEF HAS BEEN BUILDING UPON ITS INVESTMENT IN TEACHER 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. - A PILOT PROJECT WAS LAUNCHED FOR SUMMER LITERACY LEARNING TO BE ALIGNED WITH FUTURE BIG LIFT PRESCHOOL EFFORTS. COLLEGE/CAREER READINESS - IN 2015, CEF FUNDED STUDENT SCIENCE AND 100% OF OUR STUDENTS CAN NOW USE STATE-OF-THE ART TECHNOLOGY SUCH AS DIGITAL PROBEWARE AND SENSORS, COMPLEX PHYSICAL MODELS, HIGH QUALITY MICROSCOPES AND COMPUTER SOFTWARE TO CONDUCT MEANINGFUL SCIENTIFIC INVESTIGATIONS. - MORE THAN 1600 STUDENTS BENEFITED FROM FACULTY-DIRECTED PROFESSIONAL DEVELOPMENT AND COLLABORATION TO ASSIST SECONDARY SCIENCE TEACHERS IN BECOMING MODELS AND EXPERTS IN NEXT GENERATION SCIENCE STANDARDS. - IN 2015 CEF PARTNERED WITH THE SCHOOL DISTRICT TO PILOT A FULL TIME SCIENCE SPECIALIST FOR 5TH GRADE SCIENCE. IT ALSO LAUNCHED COMPUTER SCIENCE PROGRAMS FOR ELEMENTARY THROUGH HIGH SCHOOL TO INTRODUCE COMPUTER SCIENCE CONCEPTS AND FUNDAMENTALS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $25,000 | RevenueAmt |
| Desc | IN 2015 CEF CREATED THE COASTSIDE FUTURES EFFORT. IT IS DESIGNED TO INSURE THAT ALL OUR CHILDREN ON THE COASTSIDE HAVE THE PATH TO COLLEGE, VOCATION AND CAREER SUCCESS. WHAT IS UNIQUE ABOUT THE COASTSIDE FUTURES IS THAT IT BEGINS AT PRESCHOOL TO MAKE SURE THAT STUDENTS ARE READY TO LEARN ALL THE WAY THROUGH COLLEGE. THE COASTSIDE FUTURES COLLABORATIVE WILL FOCUS ON STUDENT SUCCESS AT CRITICAL IMPACT POINTS: EARLY LEARNING FOR CHILD READINESS TO ENTER SCHOOL, READING PROFICIENCY BY THE END OF THIRD GRADE, MENTORING AND ADVOCACY FOR 4TH AND 5TH GRADERS, COLLEGE/CAREER READINESS SKILLS WITH THE NATIONALLY RECOGNIZED AVID PROGRAM BEGINNING IN 6TH GRADE THROUGH 12TH, EARLY COLLEGE WHILE IN HIGH SCHOOL, FINANCIAL COUNSELING FOR COLLEGE AID, COLLEGE SCHOLARSHIPS, AND A MENTORING SUPPORT PROGRAM FOR STUDENTS TO SUCCESSFULLY COMPLETE COLLEGE. THE PRESIDENT AND EXECUTIVE DIRECTOR OF CEF HAVE BOTH BEEN INVITED TO THE WHITE HOUSE TO SHARE THEIR THOUGHTS ON COLLEGE AFFORDABILITY ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $267,567 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN ANDERSEN | PersonNm |
| Phone | 6507264347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 STONE PINE ST STE 120 | AddressLine1Txt |
| Address Line2 | SUITE 120 | AddressLine2Txt |
| City | HALF MOON BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KEITH CERNAK | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $90,000 | $0 | $0 | |
| DEBORAH HEDGER | ||||||
| PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| CORRINE BUCHER | ||||||
| SECRETARY | 10.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN ANDERSEN | ||||||
| TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID CASENTINI | ||||||
| VP ENDOWMENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN EDIGER | ||||||
| VICE PRESIDE | 10.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE ALIFANO | ||||||
| VICE PRESIDE | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $275,899 | AllOtherContributionsAmt |
| Total Contributions | $275,899 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,667 | TotalRevenueColumnAmt |
| Exclusion | $76,667 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,098,825 | SecuritiesAmt |
| Other | $28,736 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,157,895 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$59,070 | SecuritiesAmt |
| Other | $28,736 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,334 | TotalRevenueColumnAmt |
| Exclusion | -$30,334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,327 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,327 | TotalRevenueColumnAmt |
| Exclusion | $13,327 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,559 | TotalRevenueColumnAmt |
| Exclusion | $59,660 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,796 | TotalAmt |
| Program Services | $172,796 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $67,500 | ProgramServicesAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
| Fundraising | $18,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,705 | TotalAmt |
| Program Services | $12,529 | ProgramServicesAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
| Fundraising | $3,341 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,109 | TotalAmt |
| Program Services | $5,332 | ProgramServicesAmt |
| Management And General | $355 | ManagementAndGeneralAmt |
| Fundraising | $1,422 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396 | TotalAmt |
| Management And General | $1,396 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,957 | TotalAmt |
| Program Services | $9,380 | ProgramServicesAmt |
| Management And General | $577 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328 | TotalAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,235 | TotalAmt |
| Management And General | $2,235 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| RETREAT EXPENSES | $2,486 | $2,486 | |
| WEB MAINTENANCE | $2,054 | $2,054 | |
| COGS | $1,979 | $1,979 | |
| BANK & CC FEES | $1,710 | $1,710 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,384 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Management And General | $2,730 | ManagementAndGeneralAmt |
| Fundraising | $1,624 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,139 | TotalAmt |
| Program Services | $267,567 | ProgramServicesAmt |
| Management And General | $19,206 | ManagementAndGeneralAmt |
| Fundraising | $26,366 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$916 | BOYAmt |
| EOY | $209,968 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,078 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871,899 | BOYAmt |
| EOY | $2,829,942 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171,061 | BOYAmt |
| EOY | $3,103,144 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$45 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,521 | BOYAmt |
| EOY | $180,139 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,476 | BOYAmt |
| EOY | $180,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,585 | BOYAmt |
| EOY | $21,380 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,901,625 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,585 | BOYAmt |
| EOY | $2,923,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171,061 | BOYAmt |
| EOY | $3,103,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,420 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$98,000 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,899 | CurrentTaxYearAmt |
| Total | $1,837,694 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,899 | CurrentTaxYearAmt |
| Total | $1,837,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,837,694 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,667 | CurrentTaxYearAmt |
| Total | $331,778 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,327 | CurrentTaxYearAmt |
| Total | $115,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,285,112 | TotalSupportAmt |
| Public Support CY170 | 0.80420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS 102,313 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,749,378 | BeginningYearBalanceAmt |
| Contributions | $284,197 | ContributionsAmt |
| Investment Earnings Or Losses | -$51,999 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $172,796 | GrantsOrScholarshipsAmt |
| Other Expenditures | $94,771 | OtherExpendituresAmt |
| Administrative Expenses | $19,206 | AdministrativeExpensesAmt |
| End Year Balance | $2,694,803 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,744,024 | BeginningYearBalanceAmt |
| Contributions | $252,426 | ContributionsAmt |
| Investment Earnings Or Losses | $9,184 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $141,683 | GrantsOrScholarshipsAmt |
| Other Expenditures | $94,199 | OtherExpendituresAmt |
| Administrative Expenses | $20,374 | AdministrativeExpensesAmt |
| End Year Balance | $2,749,378 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,453,611 | BeginningYearBalanceAmt |
| Contributions | $264,924 | ContributionsAmt |
| Investment Earnings Or Losses | $365,370 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $278,681 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,693 | OtherExpendituresAmt |
| Administrative Expenses | $2,507 | AdministrativeExpensesAmt |
| End Year Balance | $2,744,024 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,162,873 | BeginningYearBalanceAmt |
| Contributions | $200,983 | ContributionsAmt |
| Investment Earnings Or Losses | $247,809 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $112,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $41,533 | OtherExpendituresAmt |
| Administrative Expenses | $4,021 | AdministrativeExpensesAmt |
| End Year Balance | $2,453,611 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,602,755 | BeginningYearBalanceAmt |
| Contributions | $749,496 | ContributionsAmt |
| Investment Earnings Or Losses | -$77,526 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $71,050 | GrantsOrScholarshipsAmt |
| Other Expenditures | $36,909 | OtherExpendituresAmt |
| Administrative Expenses | $3,893 | AdministrativeExpensesAmt |
| End Year Balance | $2,162,873 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSD AWARDS TO BE PAID OUT | Desc |
| Amt | $180,139 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $180,139 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABRILLO UNIFIED SCHOOL DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 KELLY AVENUE | AddressLine1Txt |
| City | HALF MOON BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | GOV | IRCSectionDesc |
| Cash Grant | $172,796 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CABRILLO EDUCATION FOUNDATION (CEF) IS MAKING BIG IMPACTS UPON STUDENT SUCCESS BY TAKING ON BIG EDUCATIONAL ISSUES I.E. LITERACY, COLLEGE AND CAREER READINESS AS WELL AS COLLEGE ACCESS AND AFFORDABILITY. WE ARE BUILDING THE PATHWAY FOR ALL OF STUDENTS TO BE SUCCESSFUL AND DEVELOP CRITICAL THINKING SKILLS BEGINNING IN PRESCHOOL AND THROUGHOUT THEIR COLLEGE AND CAREER. CEF ENDOWMENT: PROCEEDS FROM THE CEF ENDOWMENT PROVIDE SUSTAINABILITY FOR PROGRAMS OVER THE LONG TERM SO THAT WE CAN SET LONG TERM ACHIEVEMENT GOALS FOR K-3 LITERACY, COLLEGE AND CAREER READINESS AS WELL AS COLLEGE AND CAREER ACCESSIBILITY. |
| FORM 990, PAGE 2, PART III, LINE 2 | CEF ADDED THE BIG LIFT AND COASTSIDE FUTURES IN 2015. |
| FORM 990, PAGE 2, PART III, LINE 4A | 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. - 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. - IN ADDITION, CEF HAS BEEN BUILDING UPON ITS INVESTMENT IN TEACHER 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. - A PILOT PROJECT WAS LAUNCHED FOR SUMMER LITERACY LEARNING TO BE ALIGNED WITH FUTURE BIG LIFT PRESCHOOL EFFORTS. COLLEGE/CAREER READINESS - IN 2015, CEF FUNDED STUDENT SCIENCE AND 100% OF OUR STUDENTS CAN NOW USE STATE-OF-THE ART TECHNOLOGY SUCH AS DIGITAL PROBEWARE AND SENSORS, COMPLEX PHYSICAL MODELS, HIGH QUALITY MICROSCOPES AND COMPUTER SOFTWARE TO CONDUCT MEANINGFUL SCIENTIFIC INVESTIGATIONS. - MORE THAN 1600 STUDENTS BENEFITED FROM FACULTY-DIRECTED PROFESSIONAL DEVELOPMENT AND COLLABORATION TO ASSIST SECONDARY SCIENCE TEACHERS IN BECOMING MODELS AND EXPERTS IN NEXT GENERATION SCIENCE STANDARDS. - IN 2015 CEF PARTNERED WITH THE SCHOOL DISTRICT TO PILOT A FULL TIME SCIENCE SPECIALIST FOR 5TH GRADE SCIENCE. IT ALSO LAUNCHED COMPUTER SCIENCE PROGRAMS FOR ELEMENTARY THROUGH HIGH SCHOOL TO INTRODUCE COMPUTER SCIENCE CONCEPTS AND FUNDAMENTALS |
| FORM 990, PAGE 2, PART III, LINE 4B | WHILE IN HIGH SCHOOL, FINANCIAL COUNSELING FOR COLLEGE AID, COLLEGE SCHOLARSHIPS, AND A MENTORING SUPPORT PROGRAM FOR STUDENTS TO SUCCESSFULLY COMPLETE COLLEGE. THE PRESIDENT AND EXECUTIVE DIRECTOR OF CEF HAVE BOTH BEEN INVITED TO THE WHITE HOUSE TO SHARE THEIR THOUGHTS ON COLLEGE AFFORDABILITY ISSUES. |
| FORM 990, PART VI | THE BOARD IS WORKING ON A WRITTEN WHISTLEBLOWER POLICY AND EXPECTS TO COMPLETE THIS IN 2016. THE BOARD IS WORKING ON A WRITTEN POLICY FOR DOCUMENT RETENTION AND DESTRUCTION AND EXPECTS TO COMPLETE THIS IN 2016. THE BOARD IS WORKING ON A COMPENSATION POLICY FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS, OR KEY EMPLOYEES AND EXPECTS TO COMPLETE THIS IN 2016. |
| 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 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. |
Comments