2014-09-19T14:43:55-05:00 2014-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2013-07-01 330925945 DEL MAR SCHOOLS EDUCATION FOUNDATION % TY HUMES DELM 8585236007 13030 ASHLEY FALLS DRIVE Suite DEL MAR CA 92130 TY HUMES PRESIDENT 6194476700 2014-09-06 true AUBREY KING 6194476700 2013 2015-11-30 17:44:51Z ANDREW ISAACMAN 13030 ASHLEY FALLS DRIVE DEL MAR CA 92130 1355769 false X WWW.DMSEF.ORG X 2000 CA TO PROVIDE RESOURCES TO SUPPORT AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE DEL MAR UNION SCHOOL DISTRICT. 20 20 2 0 1479077 1354703 0 0 612 1015 -54060 -48553 1425629 1307165 1373970 1260000 0 0 30432 29393 0 0 0 38562 17892 1442964 1307285 -17335 -120 197908 91054 108407 1673 89501 89381 THE PURPOSE OF THE ORGANIZATION IS THE ADVANCEMENT OF PUBLIC EDUCATION, AND IN PARTICULAR, GRADES KINDERGARTEN THROUGH SIXTH IN THE DEL MAR UNION SCHOOL DISTRICT IN SAN DIEGO COUNTY, CALIFORNIA. false false 1260000 THE FOUNDATION PROVIDED SUPPORT FOR SERVICES PROVIDED BY THE ELEMENTARY SCHOOLS IN THE DEL MAR UNION SCHOOL DISTRICT. THIS SUPPORT INCLUDED AND WAS NOT LIMITED TO SUPPORTING THE ART, MUSIC, SCIENCE, TECHNOLOGY, AND PHYSICAL EDUCATION PROGRAMS. 1260000 true true 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 true 2 0 true 2 true false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false CA X TY HUMES 8585236007 13030 ASHLEY FALLS DRIVE DEL MAR CA 92130 X ANDREW ISAACMAN PRESIDENT 5.0 X X 0 0 0 DAVID WOJTKOWSKI VP FINANCE/TREASURER 5.0 X X 0 0 0 TY HUMES VP MARKETING/AFFINITY PROGRAMS 5.0 X X 0 0 0 KEVIN CAMPBELL VP ELECTRONIC COMMUNICATIONS 5.0 X X 0 0 0 SUZANNE HALL SECRETARY 5.0 X X 0 0 0 YING YANG MEMBER 1.0 X 0 0 0 BRANDEN BELFORD MEMBER 1.0 X 0 0 0 MIKE HALPERN MEMBER 1.0 X 0 0 0 RICHARD MOON MEMBER 1.0 X 0 0 0 SUSAN POLIZZOTTO MEMBER 1.0 X 0 0 0 ESTELA DE LLANOS MEMBER 1.0 X 0 0 0 RAND STEIGER MEMBER 1.0 X 0 0 0 GLENN COLLINS MEMBER 1.0 X 0 0 0 GREG SAGER MEMBER 1.0 X 0 0 0 AIMEE SMITH MEMBER 1.0 X 0 0 0 MARIA GRANTHAM MEMBER 1.0 X 0 0 0 MICHELLE BAKER MEMBER 1.0 X 0 0 0 NEIL DUHAMEL MEMBER 1.0 X 0 0 0 MELISSA JACOBS MEMBER 1.0 X 0 0 0 KRISTEN PANEBIANCO MEMBER 1.0 X 0 0 0 0 0 0 0 false false false 0 1354703 1354703 0 1015 1015 0 0 0 0 0 0 48604 -48604 0 0 MISCELLANEOUS REVENUE 51 51 51 1307165 51 1015 1260000 1260000 0 0 0 0 0 26498 26498 0 0 2895 2895 0 0 13000 13000 0 0 0 0 0 2737 2737 0 0 0 0 0 0 0 0 0 1290 1290 OUTSIDE SERVICES 705 0 705 0 LICENSES 150 150 IRS/FRANCHISE TAX BOARD 10 10 1307285 1260000 47285 0 102818 91054 0 0 0 0 95090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 197908 91054 3407 1673 105000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108407 1673 X 89501 89381 0 0 0 0 89501 89381 197908 91054 -120 X false true X true false X X X false false false DEL MAR UNION SCHOOL DISTRICT ELEMENTARY SCHOOLS 956000995 02 true true true 1260000 1 1260000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 1307165 1307165 1307165 1307285 1307285 1307285 SCHEDULE D, PART X THE 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 PROVISION, WHEN APPLICABLE. ANNUAL APPEAL 1293746 1293746 27981 CARMEL VALLY 5K 32221 32221 2 28736 28736 20623 1354703 1354703 48604 48604 1306099 true DEL MAR UNION SCHOOL DISTRICT 11232 EL CAMINO REAL STE 100 SAN DIEGO CA 92130 956000995 1260000 TO PROVIDE BENEFIT TO THE EDUCATION PROGRAMS AND SERVICES OF THE DEL MAR UNION SCHOOL DISTRICT. PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE THE FOUNDATION'S ACCOUNTANT MAKES SURE THE FINANCIAL DATA IS CORRECT, FORWARDS IT TO THE AUDIT CHAIR, TREASURER AND BOARD PRESIDENT FOR REVIEW. THEY PRESENT IT TO THE BOARD, WHERE IT IS APPROVED AND SIGNED BEFORE FILING THE TAX RETURN. FORM 990 PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST VIA THEIR WEBSITE WWW.DELMARKIDS.ORG AND ATTORNEY GENERAL'S WEBSITE. FORM 990 PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE 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 THIER BOARD OF DIRECTORS WHICH ARE ALL NON-COMPENSATED. FORM 990, PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE TO ENSURE THAT THE DMSEF OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. REVIEWS INCLUDE WHETHER COMPENSATION ARRAGEMENTS AND BENEFITS ARE REASONABLE AND WHETHER PARTNERSHIPS, JOINT VENTURES, ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO DMSEF'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. BOARD OF DIRECTORS ARE ALSO REQUIRED TO COMPLETE FORM 700 STATEMENT OF ECONOMIC INTERESTS.