2024-07-10T17:08:03-05:00 2023-08-31 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2022-09-01 953641300 CULVER CITY EDUCATION FOUNDATION CULV 3108424220 PO BOX 4178 CULVER CITY CA 902314178 WENDY HAMILL EXECUTIVE DIRECTOR 3108424220 2024-07-10 1 WENDY HAMILL 999009999 0 MARCY KEARNEY P02370487 6192708222 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY HAMILL PO BOX 4178 CULVER CITY CA 902314178 625652 0 X CCEF4SCHOOLS.ORG X 1981 CA RAISE FUNDS TO SUPPORT & ENHANCE A QUALITY EDUCATION AT THE CULVER CITY UNIFIED SCHOOL DISTRICT. 14 14 4 40 0 0 489311 577735 0 0 68308 164 109217 -36928 666836 540971 561138 313772 0 0 175824 191563 0 0 60134 57036 54297 793998 559632 -127162 -18661 1869029 1886172 328461 261137 1540568 1625035 THE MISSION OF CULVER CITY EDUCATION FOUNDATION (CCEF) IS TO RAISE FUNDS TO SUPPORT AND ENHANCE A QUALITY EDUCATION FOR EVERY STUDENT IN THE CULVER CITY UNIFIED SCHOOL DISTRICT (CCUSD). 0 0 449676 313772 CCEF HAS DONATED OVER $7 MILLION TO CCUSD SINCE ITS FOUNDING IN 1981. CCEF AWARDED GRANTS WHOSE IMPACT WAS FELT AT ALL SCHOOL SITES OF CCUSD AND REACHED OVER 7,000 STUDENTS. SUCH GRANTS INCLUDED BUT WERE NOT LIMITED TO THE FOLLOWING: 1) THEATER ARTS PROGRAMS, 2) MUSIC EDUCATION IN THE CLASSROOMS, 3) SCIENCE LAB UPGRADES, 4) TECHNOLOGY RESOURCES, 5) SCHOOL GARDEN AND NUTRITION PROGRAMS, 6) INTERVENTION AND SUPPORT FOR STRUGGLING STUDENTS, 7) TEACHER TRAINING, AND 8) ENRICHMENT ACTIVITIES. 449676 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 CA X X X WENDY HAMILL 3108424220 4034 IRVING PLACE CULVER CITY CA 90232 GUILLERMINA MOLINA PRESIDENT 2.00 X X 0 0 0 FELICITY VABULAS VICE PRESIDENT 2.00 X X 0 0 0 ALLISON FARIS SECRETARY 2.00 X X 0 0 0 JOANNE NAZARIAN TREASURER 2.00 X X 0 0 0 JAMES HARRIS PARLIAMENTARIAN 2.00 X 0 0 0 BETH STEWART BOARD MEMBER 2.00 X 0 0 0 ANGELA GRAY BOARD MEMBER 2.00 X 0 0 0 SANJAY GAUR BOARD MEMBER 2.00 X 0 0 0 DR JAMES M LIMBAUGH BOARD MEMBER 2.00 X 0 0 0 MONIKA OKKER BOARD MEMBER 2.00 X 0 0 0 ALAN SCHULMAN BOARD MEMBER 2.00 X 0 0 0 ELAINE BEHNKEN BOARD MEMBER 2.00 X 0 0 0 KELLEY WILCOX BOARD MEMBER 2.00 X 0 0 0 MENA JAMPOL BOARD MEMBER 2.00 X 0 0 0 WENDY HAMILL EXECUTIVE DIRECTOR 40.00 X 71606 0 0 71606 0 0 0 0 0 0 0 100235 477500 577735 10555 10555 10391 -10391 -10391 -10391 37362 100235 74290 -36928 -36928 540971 -10391 0 -26373 313772 313772 88846 60924 15927 11995 80305 55067 14397 10841 11718 11718 10694 8195 1034 1465 5300 5300 9050 1122 7928 5783 5783 3875 3875 11685 1221 10464 5546 5546 PRINTING AND POSTAGE 13058 1400 11658 559632 449676 49822 60134 X 143175 30568 39604 126223 20000 27000 442447 404254 1223803 1298127 1869029 1886172 1127 2718 327334 258419 328461 261137 X 938549 1007749 602019 617286 1540568 1625035 1869029 1886172 -18661 113068 -9940 0 X 0 1 X 1 0 X 920988 453344 618483 489311 577735 3059861 920988 453344 618483 489311 577735 3059861 781267 2278594 22435 678 6746 8233 10555 48647 3108508 446946 0.73300 0.69050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1223803 42000 88778 100 47361 8993 1298127 1483441 20500 -273738 6400 1223803 1280700 500 226001 500 23260 1483441 1216152 53000 52772 17890 23313 21 1280700 685921 507841 53146 7600 23126 30 1216152 0.57525 0.00000 0.42475 0 0 0 ENDOWMENT ASSETS 1298127 F 1298127 X 644099 113068 113068 531031 9940 9940 540971 559632 0 559632 0 559632 PART V, LINE 4: CCEF CURRENTLY MAINTAINS THREE (3) DONOR-RESTRICTED ENDOWMENTS AND ONE (1) BOARD-DESIGNATED ENDOWMENT. THE PURPOSE OF THE ENDOWMENT ASSETS IS TO PROVIDE STUDENT SCHOLARSHIPS AND OTHER PROGRAM SUPPORT TO THE STUDENTS AND SCHOOLS OF CCUSD. PART X, LINE 2: MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. GALA 137597 100235 37362 4062 6740 63488 137597 100235 37362 4062 6740 63488 74290 -36928 1 CULVER CITY UNIFIED SCHOOL DISTRICT 4034 IRVING PLACE CULVER CITY CA 90232 956000973 168400 145372 FMV PROGRAM SUPPORT SUPPORT/ENHANCE QUALITY EDUCATION 1 PART I, LINE 2: FOR GRANTS AWARDED TO THE CULVER CITY UNIFIED SCHOOL DISTRICT (CCUSD), THE FOUNDATION MAKES SUCH PAYMENTS AFTER CCUSD HAS PROVIDED RECEIPTS, REPORTS, AND OTHER PERTINENT INFORMATION THAT SUCH FUNDS HAVE BEEN SPENT FOR THE INTENDED PURPOSE OF THE GRANT. ALL STUDENT SCHOLARSHIPS ARE PAID TO THE CULVER CITY SCHOLARSHIP FUND. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO IT BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS HAVE BEEN PROVIDED THE CONFLICT OF INTEREST POLICY. ANNUALLY, EACH BOARD MEMBER AND OFFICER MUST SIGN A STATEMENT STATING THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AS WELL AS AGREE TO COMPLY WITH SUCH POLICY. FORM 990, PART VI, SECTION B, LINE 15A THERE ARE NO OFFICERS OR KEY EMPLOYEES BEING COMPENSATED. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE USING INDUSTRY STANDARDS AND COMPARISONS WITH PREVIOUS EMPLOYEES PAY. FORM 990, PART VI, SECTION C, LINE 19 CCEF GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.