2025-07-15T17:34:11-05:00 2024-08-31 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2023-09-01 953641300 CULVER CITY EDUCATION FOUNDATION CULV 3108424220 PO BOX 4178 CULVER CITY CA 90231 WENDY HAMILL EXECUTIVE DIRECTOR 3108424220 2025-07-15 1 1 MARCY KEARNEY P02370487 6192708222 2023 2025-03-06 01:10:19Z WENDY HAMILL PO BOX 4178 CULVER CITY CA 90231 991476 0 X CCEF4SCHOOLS.ORG X 1981 CA RAISE FUNDS TO SUPPORT & ENHANCE A QUALITY EDUCATION AT THE CULVER CITY UNIFIED SCHOOL DISTRICT. 16 16 3 40 0 0 577735 846841 0 0 164 58686 -36928 -11202 540971 894325 313772 482365 0 0 191563 204956 0 0 61379 54297 57541 559632 744862 -18661 149463 1886172 2385606 261137 449668 1625035 1935938 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 618269 482365 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. 618269 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 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 SUMMER MCBRIDE BOARD MEMBER 2.00 X 0 0 0 VAN JOHNSON BOARD MEMBER 2.00 X 0 0 0 CRYSTAL YELVERTON BOARD MEMBER 2.00 X 0 0 0 WENDY HAMILL EXECUTIVE DIRECTOR 32.00 X 68655 0 0 68655 0 0 0 0 0 0 0 124678 722163 24534 846841 58686 58686 85949 124678 97151 -11202 -11202 894325 0 0 47484 462365 462365 20000 20000 87000 57475 19248 10277 93505 62378 20027 11100 13207 8725 2922 1560 11244 7326 2554 1364 26142 11632 14510 10535 10535 2929 2929 868 868 3679 3679 PRINTING AND POSTAGE 13388 1355 12033 744862 618269 65214 61379 X 30568 130854 126223 311728 27000 30000 404254 379938 1298127 1533086 1886172 2385606 2718 6517 258419 433151 10000 261137 449668 X 1007749 1185445 617286 750493 1625035 1935938 1886172 2385606 149463 173098 -11658 0 X 0 1 X 0 0 X 453344 618483 489311 577735 846841 2985714 453344 618483 489311 577735 846841 2985714 742767 2242947 678 6746 8233 10555 58686 84898 3070612 425610 0.73050 0.73300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1298127 6000 269096 1000 27479 11658 1533086 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 0.66055 0.00000 0.33945 0 0 0 ENDOWMENT ASSETS 1533086 F 1533086 X 1055765 173098 30224 -30224 173098 882667 11658 11658 894325 744862 0 744862 0 744862 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: NONCASH DONATIONS - DIRECT FUNDRAISING EVENT COSTS -30,224. TASTE OF CULVER CITY 210627 124678 85949 24534 72617 210627 124678 85949 24534 72617 97151 -11202 1 CULVER CITY UNIFIED SCHOOL DISTRICT 4034 IRVING PLACE CULVER CITY CA 90232 956000973 298000 119365 FMV PROGRAM SUPPORT SUPPORT/ENHANCE QUALITY EDUCATION CULVER CITY COMMUNITY SCHOLARSHIP FUND 4401 ELENDA ST CULVER CITY CA 90230 954696251 501(C)(3) 6000 0 STUDENT SCHOLARSHIPS VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 952769432 501(C)(3) 34000 0 SSYHC DONATION 4 TEACHER GRANTS 46 20000 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 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.