2016-09-30T11:10:37-05:00 2015-12-31 562306396 BEACH FREEMAN LIM & CLELAND LLP 861 PARKVIEW DR N SUITE 200 EL SEGUNDO CA 90245 990 2015-01-01 330470935 REDONDO BEACH EDUCATIONAL FOUNDATION REDO 3109542004 409 N PACIFIC COAST HIGHWAY NO 310 REDONDO BEACH CA 90277 TED CRADDOCK PRESIDENT 3109542004 2016-09-13 1 DOUGLAS BEACH P00367149 3104471234 2015 2017-02-10 21:41:12Z TED CRADDOCK 409 N PACIFIC COAST HIGHWAY NO 310 REDONDO BEACH CA 90277 1503662 0 X WWW.RBEF.ORG X 1992 CA SEE SCHEDULE O. 9 9 87 40 0 0 987750 1063868 366293 438686 172 176 -5190 -35704 1349025 1467026 920741 921958 0 0 0 57262 0 0 51528 454730 350366 1375471 1329586 -26446 137440 234873 372313 0 0 234873 372313 SEE SCHEDULE O. 0 0 1274919 921958 439794 THE REDONDO BEACH EDUCATIONAL FOUNDATION IN PARTNERSHIP WITH INDIVIDUALS, COMMUNITY BUSINESSES, AND CORPORATIONS PROVIDED ADDITIONAL FUNDING NEEDED TO ENHANCE THE EDUCATIONAL EXPERIENCE IN SUCH PROGRAMS AS MUSIC, SCIENCE, AND TECHNOLOGY TO ALL CHILDREN IN THE REDONDO BEACH UNIFIED SCHOOL DISTRICT. 1274919 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X ANTHONY MIRABAL 5627068233 21405 PALOS VERDES BLVD TORRANCE CA 90503 SANDRA FUCHS BOARD MEMBER 1.00 X 0 0 0 EJ CALDWELL BOARD MEMBER 1.00 X 0 0 0 HANH ARCHER BOARD MEMBER 1.00 X 0 0 0 COLLEEN WOLF BOARD MEMBER 1.00 X 0 0 0 DAVID COE BOARD MEMBER 10.00 X 0 0 0 TED CRADDOCK PRESIDENT 20.00 X 0 0 0 SALLY HOUSE-MILLER VICE PRESIDENT 10.00 X 0 0 0 MONIKA L MCCARTHY SECRETARY 2.00 X 0 0 0 ANTHONY MIRABAL TREASURER 5.00 X 0 0 0 KRISTEN BYARD EXECUTIVE DIRECTOR 30.00 X 52500 0 0 52500 0 0 0 0 0 0 0 465388 598480 1063868 SUMMER SESSION 611600 261435 261435 SEAHAWK FOUNDATION 611600 177251 177251 438686 176 176 0 465388 36636 -36636 -36636 MISCELLANEOUS 611600 932 932 932 1467026 439794 0 -36636 921958 921958 52500 15750 5250 31500 4762 1429 476 2857 6000 6000 12300 12300 2008 2008 7595 7595 9294 4283 5011 PROGRAM EXPENSE 331179 331179 PAYPALL FEES 14523 14523 PAYROLL FEES 1067 320 107 640 ACCRUAL TO CASH ADJUSTM -33600 -33600 1329586 1274919 3139 51528 60839 200151 171990 172162 2044 234873 372313 0 0 X 160475 313175 74398 59138 234873 372313 234873 372313 137440 0 X 1 X 0 0 0 X 564958 696099 822587 987750 1037166 4108560 564958 696099 822587 987750 1037166 4108560 1521779 2586781 583 341 303 162 1108 2497 4111057 0.62920 0.57420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2015. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO 2012 AND 2011, RESPECTIVELY, ARE CLOSED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. 1 REDONDO BEACH UNIFIED 1401 INGLEWOOD AVE REDONDO BEACH CA 90278 330470935 501(C)(3) 880983 EDUCATIONAL PROGRAMS BEACH CITIES ROBOTICS 624 N GUADALUPE C REDONDO BEACH CA 90277 201960303 501(C)(3) 40975 EDUCATIONAL PROGRAMS 2 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. - THE ORGANIZATION CONDUCTS A PRE-GRANT REVIEW WITH REDONDO BEACH UNIFIED SCHOOL DISTRICT PERSONNEL TO DISCUSS PROGRAMS AND ASSESS THE DISTRICT'S CAPACITY TO UNDERTAKE SUCH PROGRAMS. - THE ORGANIZATION ISSUES A GRANT LETTER TO THE DISTRICT WHICH ESTABLISHES GRANT CONDITIONS. - THE DISTRICT SUBMITS NARRATIVE REPORTS AND ALSO PROVIDES FINANCIAL REPORTS. - ONE OR MORE SITE VISITS ARE UNDERTAKEN BY THE ORGANIZATION. FORM 990, PART I, LINE 1 & PART III, LINE I: MISSION STATEMENT: THE ORGANIZATION WAS FORMED BY CONCERNED PARENTS AND COMMUNITY LEADERS TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT TO THE REDONDO BEACH UNIFIED SCHOOL DISTRICT TO ENRICH THE EDUCATIONAL EXPERIENCE OF ALL STUDENTS IN THE DISTRICT. ALL FUNDS RAISED BY THE ORGANIZATION ARE GIVEN DIRECTLY TO THE SCHOOLS AND/OR SCHOOL DISTRICT TO SAVE CRITICAL PROGRAMS AND STAFF FROM BUDGET CUTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 ONCE THE FORM 990 IS COMPLETE, THE TREASURER PRESENTS IT TO ALL BOARD MEMBERS. THE 990 IS REVIEWED IN DETAIL BY THE TREASURER, PRESIDENT, VICE PRESIDENT AND ALL BOARD MEMBERS. THE PRESIDENT MAKES ANY CHANGES IF NECESSARY, AND APPROVES. ONCE SIGNED, THE FINAL FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR RECORDS. FORM 990, PART VI, SECTION C, LINE 19 THE FILED FORM 990 AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE.