2014-05-15T19:01:14-05:00 2013-06-30 562306396 BEACH FREEMAN LIM & CLELAND LLP 861 PARKVIEW DR N SUITE 200 EL SEGUNDO CA 90245 990 2012-07-01 953885992 EL SEGUNDO EDUCATION FOUNDATION ELSE 3106152650 641 SHELDON STREET EL SEGUNDO CA 902453036 JAYNE PIMLOTT 3106152650 2014-05-09 1 P00367149 3104471234 2012 2015-11-30 17:44:51Z SAME AS C ABOVE 641 SHELDON STREET EL SEGUNDO CA 902453036 1701559 0 X WWW.ESEDF.ORG X 1983 CA THE EL SEGUNDO EDUCATION FOUNDATION REPRESENTS A PARTNERSHIP OF BUSINESSES, INDIVIDUALS AND FAMILIES ORGANIZED TO SUPPORT AND ENHANCE PROGRAMS OF THE EL SEGUNDO UNIFIED SCHOOL DISTRICT AND PROMOTE EXCELLENCE IN EDUCATION. 32 31 25 175 0 0 1027371 1209108 133248 171230 -8894 138263 119264 119021 1270989 1637622 0 0 0 0 269436 280138 0 0 31414 871502 1151417 1140938 1431555 130051 206067 2225818 2377813 225000 170928 2000818 2206885 EL SEGUNDO EDUCATION FOUNDATION'S MISSION IS TO SUPPORT EDUCATION AND ACADEMIC EXCELLENCE IN EL SEGUNDO AT THE KINDERGARTEN THROUGH HIGH SCHOOL LEVEL BY RAISING FUNDS AND PROVIDING GRANTS TO ESUSD. 0 0 1113265 ESUSD SUPPORT PROGRAMS PROVIDE FUNDS FOR EDUCATIONAL PROGRAMS AND TECHNOLOGICAL EQUIPMENT FOR OVER 3300 KINDERGARTEN THOUGH 12TH GRADE STUDENTS OF EL SEGUNDO UNIFIED SCHOOL DISTRICT. 228910 148275 EL SEGUNDO EDUCATION FOUNDATION'S WASC (WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES) ACCREDITED SUMMER ACADEMY PROGRAM PROVIDES ACADEMIC AND ENRICHMENT COURSES TO ALL LEVELS OF STUDENTS OF EL SEGUNDO AND NEIGHBORING CITIES. 16701 22955 SEASIDE STRINGS IS AN INSTRUMENTAL STRINGS PROGRAM AVAILABLE TO ALL 3RD THROUGH 5TH GRADE ELEMENTARY STUDENTS IN THE ESUSD. THIS FEE-BASED, AFTER-SCHOOL PROGRAM IS AN EXTRACURRICULAR ACTIVITY, OFFERED ONCE A WEEK ACROSS TWO SEMESTERS. 1358876 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 25 1 0 0 0 0 0 1 1 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DUANE H CONOVER 3106152650 641 SHELDON STREET EL SEGUNDO CA 902453036 X RICHARD C LUNDQUIST 2.00 X X 0 0 0 JAYNE PIMLOTT 1.00 X X 0 0 0 DUANE H CONOVER 5.00 X X 0 0 0 CHRIS SHERRILL 5.00 X X 0 0 0 LINDA JOHNSON 5.00 X 0 0 0 ALEX ABAD 1.00 X 0 0 0 BARBARA BRINEY 5.00 X 0 0 0 AUGUST W CAIMI 1.00 X 0 0 0 LILY CRAIG 1.00 X 0 0 0 MARY ANN CHICOTS 1.00 X 0 0 0 JOE HARDING 5.00 X X 0 0 0 RICH HEISEN 1.00 X 0 0 0 BRENDA NEWMAN 1.00 X 0 0 0 KEN RIESZ 1.00 X 0 0 0 MICHELE A ROGERS 1.00 X 0 0 0 SUSAN TRUAX 1.00 X 0 0 0 MICHELLE NIEVES 1.00 X 0 0 0 TAMMY LONG 1.00 X 0 0 0 RICK SOWERS 1.00 X 0 0 0 LAURA KIRKPATRICK 1.00 X 0 0 0 EDWARD MYSKA 1.00 X 0 0 0 0 0 0 0 0 0 0 0 89732 1119376 1209108 SUMMER ENRICHMENT ACAD 611600 128088 128088 SEASIDE STRINGS 611600 22955 22955 INDUSTRY PROGRAM 611600 20187 20187 171230 138263 138263 182958 89732 63937 119021 119021 1637622 309493 0 119021 280138 228645 22942 28551 17350 8675 8675 4516 3613 903 3918 1959 1959 3543 3093 450 410 205 205 6786 6786 GRANTS 950000 950000 SEC 481(A) ADJUSTMENT 128958 128958 PROGRAM - OTHER COSTS 18558 18558 BANK CHARGES 17378 15170 2208 1431555 1358876 41265 31414 560451 476978 103010 103785 11331 3652 1562357 1782067 2225818 2377813 1410 225000 169518 225000 170928 X 2000818 2206885 2000818 2206885 2225818 2377813 206067 0 X 0 1 X 1 0 X X X 0 0 0 EL SEGUNDO UNIFIED SCHOOL DISTRICT 966001078 SCHOOL 0 0 0 950000 1 950000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1744164 42605 42605 1701559 -63937 -63937 1637622 1409139 42605 63937 106542 1302597 128958 128958 1431555 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES -63,937. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 63,937. PART XII, LINE 4B - OTHER ADJUSTMENTS: SEC 481(A) ADJUSTMENT 128,958. GALA 178247 89732 88515 59453 GOLF TOURNAMENT 31725 31725 12662 3 62718 62718 7966 272690 89732 182958 80081 80081 102877 X 1 FAIR MARKET VALUE X OFFICE EQUIPMENT 1 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE CHAIRMAN, CFO, TREASURER AND CONTROLLER. SUBSEQUENTLY, FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE WHO REVIEWS, MAKES 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 B, LINE 12C THE FOUNDATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE A CONFLICT OR DUALITY OF INTEREST PRIOR TO ENTRY INTO ANY FINANCIAL RELATIONSHIP. AN ANNUAL CONFLICT OF INTEREST STATEMENT IS REQUIRED FROM ALL OFFICERS AND DIRECTORS IN THE FIRST QUARTER OF EACH FISCAL YEAR. THE CHIEF FINANCIAL OFFICER IS RESPONSIBLE FOR OBTAINING AND REVIEWING ALL REQUIRED STATEMENTS AND REPORTING IN THIS REGARD TO THE BOARD OF DIRECTORS. THE BOARD MUST APPROVE TRANSACTIONS THAT COULD CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ONLY COMPENSATED TOP MANAGEMENT OFFICIAL OF THE FOUNDATION IS THE CEO. THE EXECUTIVE COMMITTEE NEGOTIATES THE COMPENSATION OF THE CEO BASED ON CURRENT SALARY TRENDS. THE FINAL CEO SALARY AND COMPENSATION PACKAGE IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION DISTRIBUTES ANNUAL AUDITED FINANCIAL STATEMENTS, TAX FILINGS, AND ANNUAL CONFLICT OF INTEREST POLICY TO ALL DIRECTORS, AND POSTS THE INFORMATION ON ITS WEBSITE.