2022-09-12T11:34:22-07:00 2022-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2021-07-01 330925945 DEL MAR SCHOOLS EDUCATION FOUNDATION DELM 8585236007 5290 HARVEST RUN DRIVE SAN DIEGO CA 92130 KATRIN ENGEL Vice President 2022-09-12 true KATRIN ENGEL 999009999 Aubrey W Mann P00691156 6194476700 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z KATRIN ENGEL 5290 HARVEST RUN DRIVE SAN DIEGO CA 92130 1398185 false X https://dmsef.org X 2000 CA The Del Mar Schools Education Foundation DMSEF raises money to fund specialists to teach Del Mar Union School District DMUSD elementary students specialized subjects as a part of STEAM+ learning and help them reach their fullest intellectual, social, and creative potential. Through exploration, experimentation, and creativity, STEAM+ learning provides the hands-on experience that extends beyond the classroom and prepares tomorrows leaders and innovators. 15 14 1 125 0 1271923 1397916 0 828 269 -51609 -54153 1221142 1344032 1143375 1300000 0 50467 45928 0 0 28142 25888 1221984 1371816 -842 -27784 78479 51036 341 78479 50695 The Del Mar Schools Education Foundation DMSEF raises money to fund specialists to teach Del Mar Union School District DMUSD elementary students specialized subjects as a part of STEAM+ learning and help them reach their fullest intellectual, social, and creative potential. Through exploration, experimentation, and creativity, STEAM+ learning provides the hands-on experience that extends beyond the classroom and prepares tomorrows leaders and innovators. false false 1300000 1300000 THE DEL MAR SCHOOLS EDUCATION FOUNDATION RAISED MONEY TO FUND SPECIALISTS TO TEACH DEL MAR UNION SCHOOL DISTRICT ELEMENTARY STUDENTS SPECIALIZED SUBJECTS AS A PART OF STEAM+ LEARNING PROGRAM. 1300000 true false false 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 1 true false false false false false false false 0 false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false CA X DMSEF ADMIN OFFICE 8585236007 5290 HARVEST RUN DRIVE SAN DIEGO CA 92130 X DAVID EVANS Director 1.00 0.00 X 0 0 0 VERONICA FORD Director 1.00 0.00 X 0 0 0 LADDAN HASHEMIAN Director 1.00 0.00 X 0 0 0 KRIS GABELE Director 2.00 0.00 X 0 0 0 WILLIAM RHETT Director 2.00 0.00 X 0 0 0 BECKY FERDMAN Director 1.00 0.00 X 0 0 0 HEATHER CLARK CATO Director 1.00 0.00 X 0 0 0 VIVA ELIA Director 1.00 0.00 X 0 0 0 SANDRA PFEIFFER Director 1.00 0.00 X 0 0 0 ROGER YU Director 1.00 0.00 X 0 0 0 PHOEBE GARDINER KATSELL Chairman 7.00 0.00 X 0 0 0 JEN HOLDER Treasurer 5.00 0.00 X 0 0 0 ANNIK WHITTLE Secretary 5.00 0.00 X 0 0 0 JENNIFER MAGGENTI Vice President 4.00 0.00 X 0 0 0 KATRIN ENGEL Vice President 1.00 0.00 X 0 0 0 0 false false false 0 1397916 1397916 0 269 269 0 0 0 0 1397916 54153 -54153 0 0 0 1344032 269 1300000 1300000 0 0 0 0 0 42541 42541 0 0 3387 3387 0 0 15750 15750 0 0 0 360 360 0 0 7256 7256 0 0 0 0 0 0 0 0 2078 2078 LICENSES 175 175 OFFICE SUPPLIES 168 168 OTHER EXPENSES 55 55 OUTSIDE SERVICES 46 46 0 1371816 1300000 71816 0 57649 19937 20830 31099 0 0 0 0 0 0 0 0 0 0 0 0 0 78479 51036 341 0 341 X 78479 50695 78479 50695 78479 51036 -27784 X true X true X true false X 1368417 1511417 1241393 1271923 1397915 6791065 0 0 1368417 1511417 1241393 1271923 1397915 6791065 0 6791065 -8 968 817 828 269 2874 0 0 6793939 0.99960 0.99960 X X 1344032 1344032 1344032 1371816 1371816 1371816 Part X : FIN48 Footnote THE DEL MAR SCHOOLS EDUCATION 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 PROVISIONS, WHEN APPLICABLE. false ANNUAL APPEAL 748346 748346 19208 JOGATHON 645213 645213 28153 1393559 1393559 47361 47361 -47361 false DEL MAR UNION SCHOOL DISTRICT 11232 EL CAMINO REAL 100 SAN DIEGO CA 92130 956000995 1300000 0 EDUCATION SERVICES 1 0 Form 990, Part VI, Line 11b: Form 990 Review Process THE FOUNDATION'S ACCOUNTANT VERIFIES ACCURACY OF FINANCIAL DATA, FORWARDS THE TAX RETURN TO THE BOARD CHAIRMAN, TREASURER, AND AUDIT CHAIR FOR REVIEW. ONCE REVIEWED THE TAX RETURN IS PRESENTED TO THE BOARD, WHERE IT IS APPROVED AND SIGNED BEFORE FILING THE TAX RETURN. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts TO ENSURE THAT THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIOD REVIEWS ARE CONDUCTED. REVIEWS INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND WHETHER PARTNERSHIPS, JOINT VENTURES, ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE FOUNDATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PRUPOSES AND DO NOT RESULT IN INCREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. BOARD OF DIRECTORS ARE ALSO REQUIRED TO COMPLETE FORM 700 STATEMENT OF ECONOMIC INTERESTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 THEIR BOARD OF DIRECTORS WHICH ARE ALL NON-COMPENSATED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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 THEIR BOARD OF DIRECTORS WHICH ARE ALL NON-COMPENSATED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND VIA THEIR WEBSITE.