2024-11-15T17:01:57-08:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 450676449 Californians Dedicated to Education Foundation CALI 8662590521 548 Market Street PMB 75621 San Francisco CA 94104 Ed Honowitz CEO 2024-11-15 true true Rolland Vasin P00644882 8182223500 2022 2024-10-15 13:58:12Z X Ed Honowitz 548 Market Street PMB 75621 San Francisco CA 94104 3745041 false X www.cdefoundation.org X 2011 CA To support the California Department of Education and to advocate for the whole child approach to education. 9 9 24 0 3923121 2676951 305088 1067928 255 162 0 4228464 3745041 571957 918747 0 1920878 1451915 0 0 2537256 3622713 5030091 5993375 -801627 -2248334 4833535 4743061 715309 2873169 4118226 1869892 X CDE Foundation works as a trusted partner with state education leaders and entities to create, resource, and implement solutions that result in a strong and valued public education system that serves every student in California. false false 3728492 CDE Foundation serves as a fiscal manager for the California Department of Education (CDE) and provides fiscal oversight and grants management for a large number of grants. The primary programs CDE Foundation supported as a fiscal manager during FY2023 include Blue Sheild of CA funded Youth Mental Health programs, Rockefeller Foundation funded school based pandemic response navigation teams, Hewlett Foundation funded CDE Executive Team Capacity Building, and the EWIG program among others. 923139 Other Programs include the CA STEAM Symposium, produced in partnership California Department of Education, and the CaliforniaCommission on the Status of Women and Girls, brings together thousands of teachers, administrators,students, higher education representatives, program providers, philanthropic representatives, and industry representatives to engage them in STEM/STEAM education by providing strategies and resources for program implementation and peer led learning. 498578 The Labor Management Initiative (LMI):CA LMI engages labor-management teams in exploring research and best practices to build enduring cross-sector union-management partnerships in California public schools. Since 2015 the CA LMI has convened over 170 district and county labor management teams across California to advance collaboration and continuous improvement through peer learning networks and training. CA LMI holds an annual Summer Institute as well as various convenings and events throughout the state where districts discuss, collaborate and plan. 176572 5326781 true true false false false false false false false false true false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 150 0 false 24 true false false false false true false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false false true true true true false true true false CA X X Ed Honowitz 8662590521 548 Market Street PMB 75621 San Francisco CA 94104 Ed Honowitz CEO 40.00 0.00 X 142875 0 16450 Nancy Kirshner-Rodriguez Chair 0.50 0.00 X X 0 0 0 Curtiss Sarikey Vice Chair 0.50 0.00 X X 0 0 0 Janet Auer Treasurer 0.50 0.00 X X 0 0 0 Gerald Solomon Secretary 0.50 0.00 X X 0 0 0 Erika Jones Board Member 0.50 0.00 X 0 0 0 Socorro Shiels Board Member 0.50 0.00 X 0 0 0 Ken Maxey Board Member 0.50 0.00 X 0 0 0 Paul Granillo Board Member 0.50 0.00 X 0 0 0 Terri Gomez Board Member 0.50 0.00 X 0 0 0 142875 16450 1 false true false 0 2676951 2676951 Consulting Revenue 541610 337600 337600 Registration Fees 611710 730328 730328 1067928 162 162 0 0 0 0 0 0 0 0 3745041 1067928 162 0 918747 918747 0 0 182358 182358 0 1064174 899475 164699 0 114776 94481 20295 90607 67580 23027 0 0 75342 75342 0 0 0 0 0 2261 1493 768 47379 45008 2371 0 0 109135 104669 4466 0 5335 4585 750 0 0 0 5496 5496 Outside Services 2080503 1982816 97687 Facility Rental & Maintenance 611990 611990 Small Equipment 410352 410178 174 Food Expense 141805 141694 111 133115 44065 89050 5993375 5326781 666594 0 3100789 2671294 822100 822262 635646 20200 146922 1208601 0 0 0 0 127761 20704 3183 3183 317 0 0 0 0 0 0 4833535 4743061 579783 1040782 1701026 135526 131361 715309 2873169 X 567040 132151 3551186 1737741 4118226 1869892 4833535 4743061 -2248334 X false false false X 2632527 16257316 12628712 3923121 2676951 38118627 0 0 2632527 16257316 12628712 3923121 2676951 38118627 0 38118627 809 766 408 255 162 2400 0 10 10 38121037 1597017 0.99990 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3183 3183 X Part X : FIN48 Footnote The Foundation is exempt from Federal income taxes under Section 501(c (3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The Foundation is required to pay an annual filing fee to the State of California and other states it operates in.The Foundation has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, the Foundation had no material unrecognized tax benefits, tax penalties or interest.The Foundations Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.The Foundations Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. true 0 0 Stipends 579 918747 Book Additional Supplemental Information Stipends are connected to various grants including stipends to USC graduate students as part of a Rockefeller Foundation funded grant for development of Covid 19 testing strategies and training. Additional stipends include The California Department of Education (CDE), in collaboration with U.C. Berkeley's College and Career Academy Support Network (CCASN), via a grant from the Arnold Foundation to significantly expand the number of career academies implementing high levels Partnership Academy Career Tech programs with stipends for trainers (stewards) and trainees. Additional stipends for STEAM Initiatives include the Teacher Coach Professional Learning Community (PLC) program, a peer-led PLC designed for district-level coaches whose goals are to promote interdisciplinary learning and equitable outcomes for all students. The program works to nurture a teacher coach network and provide participants with resources to be used beyond this single learning experience. false false false false false false false false false Ed Honowitz CEO 142875 16450 159325 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: CDE Foundation serves as a fiscal manager for the California Department of Education (CDE) and provides fiscal oversight and grants management for a large number of grants. The primary programs CDE Foundation supported as a fiscal manager during FY2023 include Blue Sheild of CA funded Youth Mental Health programs, Rockefeller Foundation funded school based pandemic response navigation teams, Hewlett Foundation funded CDE Executive Team Capacity Building, and the EWIG program among others. Form 990, Part VI, Section B, Line 11b Copies of the completed draft Form 990 (including required schedules) are distributed to the Chief Executive Officer and Chief Operating Officer for review and approval. Any questions or concerns are noted and addressed by CDE Foundation's staff to ensure that changes are incorporated into the Form 990 as deemed appropriate.After all input has been appropriately addressed, the Form 990 is filed and the final version of the Form 990 (with required schedules) is distributed to every member of the Board of Directors. Form 990, Part VI, Section B, Line 12c Employees are required to disclose potential conflicts of interest and sign a conflict of interest statement annually. Disclosures are reviewed by management which is responsible for follow-up. Form 990, Part VI, Section B, Line 15a Any paid employee or Officer compensation will be determined by the Board of Directors. The panel of the Board of Directors approving the compensation must be composed entirely of individuals unrelated to the person or persons involved. When determining compensation, the Board shall consider whether the proposed compensation is reasonable when compared with similarly-situated organizations for functionally comparable positions taking into account the location of the geographic area. The Board of Directors shall set forth in the resolution approving the transaction the basis for its determination that the compensation is reasonable based upon the evidence presented. The resolution shall be filed by the Secretary in the minutes book of the corporation. Form 990, Part VI, Section C, Line 19 CDE Foundation's governing documents are available for inspection upon request. Form 990, Part III, Line 1 - Description of Organization's Mission Californians Dedicated to Education Foundation (CDE Foundation) works as a trusted partner with state education leaders and entities to create, resource, and implement solutions that result in a strong and valued public education system that serves every student in California. Form 990, Part III, Line 4b - Program Service Accomplishments The Lab is designed to help partners accelerate the progress of their respective programs while collectively advancing a vision for high-quality residences that incorporate research-based characteristics. During fiscal year 2023, the Lab conducted various webinars on a variety of topics to support the Teacher Residency Lab participants.The District Innovation and Leadership for Early Education (DIAL EE): DIAL EE supports school districts to align early education and K-12 systems to ultimately realize the best outcomes for all children, from early childhood through high school graduation. DIAL EE acts as a convener and facilitator between school districts and various groups to align and integrate early education and K-12 systems.Total program expenses: $176,572