REDWOOD CITY EDUCATION FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REDWOOD CITY EDUCATION FOUNDATION (EIN 94-2903141)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-03-17
- IRS object ID
- 201440769349301029
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-17T22:18:18-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAVAN & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 SARATOGA AVE SUITE 180 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951294951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942903141 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDWOOD CITY EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REDW | NameControl |
| Phone | 6505680233 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3046 | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 940643046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDIE GUTIERREZ | Name |
| Title | TREASURER | Title |
| Phone | 6505680233 | Phone |
| Date Signed | 2014-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELDON CHAVAN | Name |
| Phone | 4082178749 | Phone |
| Date Prepared | 2014-03-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDIE GUTIERREZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3046 | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 940643046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 595390 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RCEF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE RCEF IS TO ENRICH EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS IN THE COMMUNITIES SERVED BY THE REDWOOD CITY SCHOOL DISTRICT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 443513 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 577529 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47738 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 470 | InvestmentIncomePriorYear |
| Investment Income Current Year | 346 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -66665 | OtherRevenuePriorYear |
| Other Revenue Current Year | -74385 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 425056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 503490 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 360457 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 396377 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17798 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 103918 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8314 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55858 | OtherExpensePriorYear |
| Other Expenses Current Year | 40515 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 434113 | TotalExpensesPriorYear |
| Total Expenses Current Year | 540810 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9057 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -37320 | RevenuesLessExpensesCY |
| Total Assets BOY | 316195 | TotalAssetsBOY |
| Total Assets EOY | 328908 | TotalAssetsEOY |
| Total Liabilities BOY | 38072 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 88105 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 278123 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 240803 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE RCEF IS TO ENRICH EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS IN THE COMMUNITIES SERVED BY THE REDWOOD CITY SCHOOL DISTRICT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 286091 | Expense |
| Grants | 286091 | Grants |
| Description | MUSIC FOR LEARNING PROGRAM: RCEF IS THE SOLE PROVIDER OF CLASSROOM MUSIC EDUCATION FOR ALL REDWOOD CITY SCHOOL DISTRICT STUDENTS IN GRADES 2 THROUGH 5 AT 12 SCHOOLS. ABOUT 4,000 STUDENTS PARTICIPATE IN THE PROGRAM. RCEF PROVIDES SUPPLEMENTAL FUNDING FOR INSTRUMENTAL MUSIC FOR RCSD MIDDLE SCHOOL STUDENTS. RCEF DIRECTLY SUPPORTS THE RCSD AND THEY SUBCONTRACT TEACHING, MANAGEMENT AND THE PURCHASE OF INSTRUMENTS. THE DISTRICT'S INSTRUMENTAL MUSIC PROGRAM BUILDS ON THE TRAINING STUDENTS RECEIVE IN GRADES 2 THROUGH 5, AND PREPARES STUDENTS FOR HIGH SCHOOL ORCHESTRA, BAND, AND OTHER MUSIC STUDIES. THE RCEF IS FUNDING ONE OF THREE TEACHERS PROVIDING INSTRUMENTAL MUSIC INSTRUCTION FOR 6TH THROUGH 8TH GRADERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35000 | Expense |
| Grants | 35000 | Grants |
| Description | THE SUMMER MATH INSTITUTE IS DESIGNED TO PREPARE SELECTED MIDDLE SCHOOL STUDENTS FOR ALGEBRA 1. STUDIES SHOW THAT STUDENTS WHO TAKE ALGEBRA I BY EIGHTH OR NINTH GRADE ARE FAR MORE LIKELY TO TAKE CALCULUS IN HIGH SCHOOL AND PURSUE HIGHER EDUCATION THAN THOSE WHO DO NOT. AT THE INSTITUTE, STUDENTS DEVELOP MASTERY IN FUNDAMENTAL CONCEPTS, IMPROVED STUDY SKILLS, AND INCREASED CONFIDENCE IN THE AREA OF MATHEMATICS. ADDITIONALLY, THE INSTITUTE PROVIDES TEACHERS THE OPPORTUNITY TO LEARN FROM EXPERIENCED MENTORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25286 | Expense |
| Grants | 25286 | Grants |
| Description | THE PURPOSE OF SMART GRANTS IS TO BRING INNOVATION INTO THE CLASSROOM IN THE AREAS OF MATH, SCIENCE, TECHNOLOGY, AND THE ARTS. THIS PROGRAM IS MANAGED BY RCSD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50000 | Expense |
| Grants | 50000 | Grants |
| Description | OTHER PROGRAMS INCLUDED WELLNESS AND OUTDOOR EDUCATION. 1,000 REDWOOD CITY FIFTH GRADERS SPEND AN ACTION-FILLED WEEK AT JONES GULCH, NEAR LA HONDA, EXPLORING THE NATURAL ENVIRONMENT AND DEVELOPING SKILLS IN SCIENCE, MATHEMATICS, AND LANGUAGE ARTS THROUGH THE OUTDOOR EDUCATION PROGRAM. THE WELLNESS PROGRAM FOCUSES ON PROMOTING NOURISHMENT AND PHYSICAL FITNESS. THE PROGRAM ENCOURAGES AND TEACHES STUDENTS HEALTHY HABITS THROUGH NUTRITION EDUCATION AND PHYSICAL ACTIVITY SO THEY MAY DO THEIR BEST AT SCHOOL AND AT HOME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 50000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 50000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 396377 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDIE GUTIERREZ | NamePerson |
| Telephone Number | 6505680233 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3046 | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 94064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ELAINE PARK | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| RICK HUNTER | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| BARBARA PIERCE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ERIKA PRETELL | ||||||
| PRESIDENT | 20.00 | X | 0 | 0 | 0 | X |
| CARYL ATHANASIU | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JANE TAYLOR | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JULIE GUASPARI | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TIM KREIDLER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARK ASKINS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JUDY IMPERIALE | ||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 221375 | FundraisingEvents |
| All Other Contributions | 356154 | AllOtherContributions |
| Total Contributions | 577529 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 346 | TotalRevenueColumn |
| Related Or Exempt Function Income | 346 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17515 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 221375 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 91900 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -74385 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 503490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 346 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396377 | Total |
| Program Services | 396377 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103918 | Total |
| Management And General | 103918 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11500 | Total |
| Management And General | 11500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9034 | Total |
| Management And General | 1979 | ManagementAndGeneral |
| Fundraising | 7055 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130 | Total |
| Management And General | 130 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3433 | Total |
| Management And General | 3433 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| LICENSES, PERMITS, MISC. | 11427 | 11427 | |
| SERVICE CHARGES | 3002 | 3002 | |
| PORTFEST | 1259 | 1259 | |
| DUES AND SUBSCRIPTIONS | 730 | 730 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540810 | Total |
| Program Services | 396377 | ProgramServices |
| Management And General | 136119 | ManagementAndGeneral |
| Fundraising | 8314 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311590 | BOY |
| EOY | 283707 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653 | BOY |
| EOY | 30713 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 650 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3952 | BOY |
| EOY | 13838 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316195 | BOY |
| EOY | 328908 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38072 | BOY |
| EOY | 88105 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38072 | BOY |
| EOY | 88105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233910 | BOY |
| EOY | 240803 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44213 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278123 | BOY |
| EOY | 240803 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316195 | BOY |
| EOY | 328908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -37320 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 298392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 443513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577529 | CurrentTaxYear |
| Total | 2135465 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 298392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 443513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577529 | CurrentTaxYear |
| Total | 2135465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 372248 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1763217 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346 | CurrentTaxYear |
| Total | 5344 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 23757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17515 | CurrentTaxYear |
| Total | 73492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2214301 | TotalSupport |
| Gross Receipts From Admissions Etc | 17861 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 503490 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 503490 | RevenueSubtotal |
| Total Revenue Per Form990 | 503490 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 540810 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 540810 | ExpensesSubtotal |
| Total Expenses Per Form990 | 540810 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BBF BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 111915 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 94400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17515 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 37549 | FoodAndBeverageEvent1 |
| Name Of Event2 | OKTOBERUN | NameOfEvent2 |
| Gross Receipts Event2 | 67605 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 67605 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 32681 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 59370 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 59370 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 21670 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 238890 | GrossReceiptsTotal |
| Charitable Contributions Total | 221375 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17515 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 37549 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 54351 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 91900 | DirectExpenseSummaryEvents |
| Net Income Summary | -74385 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| REDWOOD CITY SCHOOL DISTRICT | |||||
| 750 BRADFORD ST | REDWOOD CITY | CA | 94063 | 85303 | INSTRUMENTAL MUSIC |
| REDWOOD CITY SCHOOL DISTRICT | |||||
| 750 BRADFORD ST | REDWOOD CITY | CA | 94063 | 14663 | TRIPLE PLAY |
| REDWOOD CITY SCHOOL DISTRICT | |||||
| 750 BRADFORD ST | REDWOOD CITY | CA | 94063 | 186125 | MUSIC FOR LEARNING |
| REDWOOD CITY SCHOOL DISTRICT | |||||
| 750 BRADFORD ST | REDWOOD CITY | CA | 94063 | 35000 | SUMMER MATH |
| REDWOOD CITY SCHOOL DISTRICT | |||||
| 750 BRADFORD ST | REDWOOD CITY | CA | 94063 | 25286 | SMART GRANTS |
| REDWOOD CITY SCHOOL DISTRICT | |||||
| 750 BRADFORD ST | REDWOOD CITY | CA | 94063 | 45000 | SCHOOL & DISTR. PRGM |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS INCLUDED WELLNESS AND OUTDOOR EDUCATION. 1,000 REDWOOD CITY FIFTH GRADERS SPEND AN ACTION-FILLED WEEK AT JONES GULCH, NEAR LA HONDA, EXPLORING THE NATURAL ENVIRONMENT AND DEVELOPING SKILLS IN SCIENCE, MATHEMATICS, AND LANGUAGE ARTS THROUGH THE OUTDOOR EDUCATION PROGRAM. THE WELLNESS PROGRAM FOCUSES ON PROMOTING NOURISHMENT AND PHYSICAL FITNESS. THE PROGRAM ENCOURAGES AND TEACHES STUDENTS HEALTHY HABITS THROUGH NUTRITION EDUCATION AND PHYSICAL ACTIVITY SO THEY MAY DO THEIR BEST AT SCHOOL AND AT HOME. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS DISTRIBUTED TO THE BOARD PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, EXECUTIVE DIRECTOR, AND COO BEFORE FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. REQUESTS CAN BE MADE THROUGH THE ORGANIZATIONS WEBSITE. |
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