2013-10-05T09:21:25-05:00 2013-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2012-07-01 330925945 DEL MAR SCHOOLS EDUCATION FOUNDATION % ANDREW ISAACMAN DELM 8585236007 13030 ASHLEY FALLS DRIVE Suite DEL MAR CA 92130 ANDREW ISAACMAN 2013-09-13 AUBREY KING 6194476700 2012 2016-02-24 21:20:13Z ANDREW ISAACMAN 13030 ASHLEY FALLS DRIVE DEL MAR CA 92130 1479689 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. 14 14 3 0 1284953 1479077 0 0 408 612 -45434 -54060 1239927 1425629 1182027 1373970 0 0 0 30432 0 0 0 43221 38562 1225248 1442964 14679 -17335 108357 197908 1521 108407 106836 89501 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 1373970 1373970 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. 1373970 true true false false false false false false false false false false false false false 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 1 0 true 3 true false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X ANDREW ISAACMAN 8585236007 13030 ASHLEY FALLS DRIVE DEL MAR CA 92130 X ANDREW ISAACMAN 5.0 X X 0 0 0 DAVID WOJTKOWSKI 5.0 X X 0 0 0 TY HUMES 5.0 X X 0 0 0 YING YANG 5.0 X X 0 0 0 BRANDEN BELFORD 5.0 X X 0 0 0 SUZANNE HALL 5.0 X X 0 0 0 KEVIN CAMPBELL 1.0 X 0 0 0 MIKE HALPERN 1.0 X 0 0 0 RICHARD MOON 1.0 X 0 0 0 SUSAN POLIZZOTTO 1.0 X 0 0 0 ESTELA DE LLANOS 1.0 X 0 0 0 RAND STEIGER 1.0 X 0 0 0 GLENN COLLINS 1.0 X 0 0 0 GREG SAGER 1.0 X 0 0 0 0 0 0 0 false false false 0 1469289 9788 9788 1479077 0 612 612 0 0 0 0 0 0 54060 -54060 0 0 0 1425629 612 1373970 1373970 0 0 0 0 0 0 27089 27089 0 0 3343 3343 0 0 20769 20769 0 0 0 0 0 5208 5208 0 0 0 0 0 0 0 0 0 1572 1572 IN KIND CONTRIBUTIONS 9788 9788 OUTSIDE SERVICES 950 950 LICENSES 170 170 IRS/FRANCHISE TAX BOARD 60 60 45 45 1442964 1373970 68994 0 108357 102818 0 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 108357 197908 1521 3407 0 105000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1521 108407 X 97866 89501 8970 0 0 0 106836 89501 108357 197908 -17335 X false true X true false X X X false false false DEL MAR UNION SCHOOL DISTRICT ELEMENTARY SCHOOLS 956000995 02 true 1373970 1 1373970 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1425629 1425629 1425629 1442964 1442964 1442964 ANNUAL APPEAL 1403450 1403450 28442 CARMEL VALLY 5K 47784 47784 15527 2 18055 18055 10091 1469289 1469289 54060 54060 1415229 true DEL MAR UNION SCHOOL DISTRICT 11232 EL CAMINO REAL STE 100 SAN DIEGO CA 92130 956000995 1373970 TO PROVIDE BENEFIT TO THE EDUCATION PROGRAMS AND SERVICES OF THE DEL MAR UNION SCHOOL DISTRICT. POLICY TO REVIEW FORM 990 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 MAILING THE TAX RETURN. AVAILABILITY OF POLICIES AND FINANCIAL STATEMENTS 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. POLICY TO DETERMINE COMPENSATION OF CEO, EXECUTIVE DIRECTOR, OR TOP MGMT 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. CONFLICTS OF INTEREST POLICY 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 MANAGMENT 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.