2024-05-15T18:47:40-05:00 2023-06-30 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2022-07-01 942934350 CORTE MADERA LARKSPUR SCHOOL FOUNDATION CORT 4159277273 230 DOHERTY DRIVE LARKSPUR CA 94939 SARA RYBA EXECUTIVE DIRECTOR 4159277273 2024-05-15 1 SARA RYBA 999009999 0 JACOB YAU P01560332 4089988400 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SPARK LARKSPUR SCHOOLS FOUNDATION SARA RYBA 230 DOHERTY DRIVE LARKSPUR CA 94939 1471590 0 X WWW.SPARKSCHOOLS.ORG X 1980 CA TO PROVIDE FINANCIAL AID TO FURTHER EDUCATIONAL AND RELATED NEEDS OF MINORS AND ADULTS. 12 11 4 75 0 0 1336248 1426291 0 0 84 68 278409 -56017 1614741 1370342 910448 1242061 0 0 217242 244879 0 0 62138 104291 22788 1231981 1509728 382760 -139386 921047 783241 1194 0 919853 783241 PROVIDE FINANCIAL AID AND SUPPORT BY WAY OF GIFTS, GRANTS, OR LOANS FOR SELECTED PROGRAMS TO BE PROVIDED BY SCHOOL DISTRICTS OR OTHER PUBLIC OR PRIVATE ORGANIZATIONS OR GROUPS WHICH FURTHER EDUCATIONAL AND RELATED NEEDS OF MINORS AND ADULTS. 0 0 1247628 1242061 66 THE LARKSPUR-CORTE MADERA SCHOOLS FOUNDATION (SPARK) RAISES MONEY TO SUPPORT PROGRAMS THAT ARE AT RISK DUE TO ONGOING BUDGET CUTS. SPARK RAISES $1.5M ANNUALLY FOR OUR APPROXIMATELY 1,200 STUDENTS AND PROVIDES ACCESS FOR EVERY STUDENT TO PROGRAMS INCLUDING MUSIC, ART, SCIENCE, TECHNOLOGY/ENGINEERING AND WELLNESS/COUNSELING AT ALL THREE SCHOOLS PLUS SPANISH AND LEADERSHIP AT HALL MIDDLE SCHOOL. FUNDS ARE USED TO PAY FOR SALARIES AND BENEFITS FOR 14 TEACHERS AND STAFF AS WELL AS MATERIALS AND SUPPLIES FOR 12 SPARK FUNDED PROGRAMS. 1247628 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 0 0 CA X X BEN ROBERTS 4159277273 230 DOHERTY DRIVE LARKSPUR CA 94939 BEN ROBERTS TREASURER 2.00 X X 0 0 0 KATIE SETTERBY SECRETARY 1.00 X X 0 0 0 JAIME HEAPS DIRECTOR 2.00 X 0 0 0 JANELLE MEYER DIRECTOR 2.00 X 0 0 0 ELLIE STRASSER DIRECTOR 2.00 X 0 0 0 KRISTINA WILSON DIRECTOR 2.00 X 0 0 0 JULIE HOUTKOOPER DIRECTOR 3.00 X 0 0 0 KATY MILLER DIRECTOR 2.00 X 0 0 0 JENN SIMON ANNUAL GIVING CO-CHAIR 2.00 X 0 0 0 KIMBERLY TRIPP ANNUAL GIVING CO-CHAIR 2.00 X 0 0 0 JON WEINBERG AD HOC 1.00 X 0 0 0 SARA RYBA EXECUTIVE DIRECTOR 40.00 X 111344 0 0 111344 0 0 1 0 0 0 0 X 154567 1271724 22372 1426291 68 68 40506 154567 101248 -60742 -60742 4725 0 4725 4725 1370342 0 0 -55949 1242061 1242061 111344 5567 83508 22269 69352 55482 13870 874 699 175 63309 50647 12662 1290 1290 21412 8250 13162 86 86 1509728 1247628 199962 62138 921047 782256 0 985 921047 783241 1194 0 1194 0 X 0 0 0 0 919853 783241 919853 783241 921047 783241 X -139386 2182 592 X 0 0 0 X 1224985 1272848 1258795 1336248 1426291 6519167 1224985 1272848 1258795 1336248 1426291 6519167 6519167 150 91 19 84 68 412 45231 45231 6564810 0.99300 0.99990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2022 AMOUNT: $ 40,506. GROSS INCOME FROM GAMING ACTIVITIES - 2022 AMOUNT: $ 4,725. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPRING GALA 184878 148702 36176 61163 FUN RUN 10195 5865 4330 3405 195073 154567 40506 64568 64568 -24062 4725 0 4725 4725 0 0 0 0 0 0 1 LARKSPUR CORTE MADERA SCHOOL DISTRICT 230 DOHERTY DR LARKSPUR CA 94939 680194375 LCMSD 1242061 0 ADD'L SUPPORT TO SCHOOL DISTRICT 1 0 PART I, LINE 2: PRIOR TO THE FISCAL YEAR, SPARK AGREES TO A SPEND PLAN/BUDGET FOR THE YEAR. DURING THE FY, SPARK RECEIVES DETAILED QUARTERLY INVOICES WITH BREAKDOWN OF SALARIES AND BENEFITS PLUS COPIES OF PURCHASE ORDERS AND RECEIPTS WHICH ARE BILLED AGAINST THE AGREED UPON BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY A SELECTED FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS IN THE PROCESS OF UPDATING ITS CONFLICT OF INTEREST POLICY TO REQUIRE ITS DIRECTORS AND OFFICERS TO DISCLOSE ALL INTEREST THAT THEY OR THEIR FAMILY MEMBERS HAVE IN OTHER FOR-PROFIT OR NONPROFIT ENTITIES, OR INTERESTS THAT MIGHT EXIST AMONG DIRECTORS AND OFFICERS WHERE IT IS FORESEEABLE THAT THE FOUNDATION MAY ENTER INTO A CONTRACT OR AWARD A GRANT OR HAVE OTHER BUSINESS OR FINANCIAL DEALINGS WITH THE ENTITY. THIS SHALL INCLUDE, BUT NOT BE LIMITED TO, FINANCIAL INTERESTS, OFFICER POSITIONS, DIRECTORSHIPS, AND OTHER SIMILAR SUBSTANTIAL INTERESTS IN ANY SUCH ENTITIES. IF A CONFLICT OR POTENTIAL CONFLICT IS IDENTIFIED, THEN THE OFFICER OR BOARD MEMBER WOULD RECUSE THEMSELVES FROM ANY VOTE ON THE MATTER BEFORE THE BOARD OR COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE TEAM CONDUCTS AN ANNUAL SALARY REVIEW AND DETERMINES THE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART VIII: DURING THE FISCAL YEAR, THE ORGANIZATION RAISED $199,798 FROM ITS FUNDRAISING EVENTS AND INCURRED $101,248 DIRECT AND INDIRECT EXPENSES. THE REVENUE IS SEPARATELY REPORTED ON LINES 1C, 8A, AND 9A FOR FORM 990 PRESENTATION PURPOSES. FORM 990, PART XI, LINE 9: GRANT REFUNDS 592.