2025-09-08T14:17:11-07:00 2023-08-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-09-01 953768448 CARLSBAD EDUCATIONAL FOUNDATION CARL 7609291555 5650 EL CAMINO REAL 101 CARLSBAD CA 92008 LAURA PITTS CEO 2025-09-08 true true MICHAEL J ZIZZI P00085553 6192947200 X 2022 2025-03-06 01:10:19Z X LAURA PITTS 5650 EL CAMINO REAL 101 CARLSBAD CA 92008 5788894 false X WWW.CARLSBADED.ORG X 1982 CA TO PROVIDE INCREASED EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS IN THE CARLSBAD UNIFIED SCHOOL DISTRICT BY DEVELOPING AND FUNDING IMPACTFUL PROGRAMS. 20 20 150 80 0 658936 562889 3743173 4889742 66329 101467 146615 32868 4615053 5586966 0 0 2180427 2739579 0 251372 2109869 2337253 4290296 5076832 324757 510134 3814368 4575130 1762144 600045 2052224 3975085 TO PROVIDE INCREASED EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS IN THE CARLSBAD UNIFIED SCHOOL DISTRICT BY DEVELOPING AND FUNDING IMPACTFUL PROGRAMS. false false 4544620 4889742 THE CARLSBAD EDUCATIONAL FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCE FOR STUDENTS IN THE CARLSBAD UNIFIED SCHOOL DISTRICT (CUSD). THROUGH FUNDRAISING EFFORTS AND COMMUNITY ENGAGEMENT, THE FOUNDATION AIMS TO PROVIDE ADDITIONAL RESOURCES, PROGRAMS, AND OPPORTUNITIES THAT CONTRIBUTE TO THE OVERALL QUALITY OF EDUCATION IN CARLSBAD. THEIR INITIATIVES OFTEN FOCUS ON AREAS SUCH AS MUSIC, ART, SCIENCE, AND INNOVATION, ENRICHING THE LEARNING ENVIRONMENT FOR STUDENTS. IN ADDITION, THE FOUNDATION OPERATES KIDS CARE, A BEFORE AND AFTER SCHOOL LICENSED CHILDCARE PROGRAM THROUGHOUT CUSD. 4544620 true true false false false false false false false false true false false false false true true 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 false false false false false true 27 0 false 150 true false false false false false true true false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false CA X X MANDY MCKNIGHT 7609291555 5650 EL CAMINO REAL STE 101 CARLSBAD CA 92008 LAURA PITTS CEO 40.00 0.00 X 195877 0 7238 TAYLOR BEVERIDGE DIR OF PHIL 40.00 0.00 103079 0 4086 MICHAEL ZEPEDA CHAIR 2.00 0.00 X X 0 0 0 IAN MCDANIEL VICE CHAIR 2.00 0.00 X X 0 0 0 JACKIE MAZUR Treasurer 2.00 0.00 X X 0 0 0 JEN FORNAL Secretary 2.00 0.00 X X 0 0 0 DELIA CHARVEL Director 1.00 0.00 X 0 0 0 EMMA COBB Director 1.00 0.00 X 0 0 0 MICHELLE DASTYCK Director 1.00 0.00 X 0 0 0 RITA ISSA Director 1.00 0.00 X 0 0 0 CLAIRE LA BRECHE Director 1.00 0.00 X 0 0 0 ALAN LEWIS Director 1.00 0.00 X 0 0 0 JAY MARQUAND Director 0.00 0.00 X 0 0 0 TREVOR MCGRAW Director 1.00 0.00 X 0 0 0 PHILIP MCLELLAN Director 1.00 0.00 X 0 0 0 MARK ROBINSON Director 1.00 0.00 X 0 0 0 AJ RUFO Director 1.00 0.00 X 0 0 0 STEPHANIE SAN ANTONIO Director 1.00 0.00 X 0 0 0 ELLIOT SPRINGER Director 1.00 0.00 X 0 0 0 TERRA TEAT Director 1.00 0.00 X 0 0 0 AJ VAN DE VEN Director 1.00 0.00 X 0 0 0 TANNER WRISLEY Director 1.00 0.00 X 0 0 0 298956 11324 2 false true false 0 119990 442899 562889 TUITION, CHILDCARE & FEES 624410 4889742 4889742 4889742 102113 102113 0 0 0 646 -646 -646 -646 205381 119990 201282 4099 4099 0 0 OTHER INCOME 900099 28769 28769 28769 5586966 4918511 105566 0 0 0 0 190600 76240 38120 76240 0 2227022 1987732 139932 99358 0 116231 99229 8560 8442 205726 175632 15151 14943 19528 16794 1172 1562 5438 2055 3383 29537 7414 22123 0 0 0 24197 17120 3067 4010 55313 37537 1162 16614 106416 100514 2529 3373 29756 25590 1786 2380 0 161660 139028 9699 12933 5472 4706 328 438 0 25397 21841 1524 2032 13166 13166 0 7210 6201 432 577 96470 82552 6685 7233 AWARDS TO CUSD 1297951 1297951 STUDENT ENRICHMENT PROGRAMS 256275 256275 FOOD AND PROGRAM SUPPLIES 130821 130821 PROFESSIONAL DEVELOPMENT 44463 33369 11094 28183 26019 927 1237 5076832 4544620 280840 251372 1372862 502398 1344369 2943069 16211 379583 240249 0 0 0 0 69291 204013 69819 49239 28436 20580 619827 648610 0 0 0 0 3814368 4575130 302727 367684 1169974 139443 82361 150000 150000 1762144 600045 X 1869109 3789243 183115 185842 2052224 3975085 3814368 4575130 510134 -2480 -6214 1421421 X false true X true false X 512851 873645 991909 658936 562889 3600230 3304836 2541113 2128498 3743173 4889742 16607362 0 0 0 3817687 3414758 3120407 4402109 5452631 20207592 50000 115179 35392 80000 94640 375211 0 50000 115179 35392 80000 94640 375211 19832381 11229 13856 11936 66329 102113 205463 0 11229 13856 11936 66329 102113 205463 121645 92414 27103 4099 245261 17097 619339 119512 28769 784717 3950561 3538125 3751682 4615053 5587612 21443033 0.92490 0.96150 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69819 49239 20580 20580 X 5492709 -2480 -85563 -88043 5580752 6214 6214 5586966 5070319 -6513 -6513 5076832 5076832 Part X : FIN48 Footnote Carlsbad Educational Foundation is organized as a nonprofit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Foundations Return of Organization Exempt from Income Tax for the years ended August 31, 2023, 2022, 2021 and 2020 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. X false GALA 325371 119990 205381 17059 83367 36368 64488 325371 119990 205381 17059 83367 36368 64488 201282 4099 false false false false false false false false false LAURA PITTS CEO 174142 21735 7238 203115 Form 990, Part VI, Section B, Line 11b An electronic copy of form 990 is provided to all board members by email, who are given five days to respond with comments. The finance committee reviews Form 990 in detail prior to filing. Form 990, Part VI, Section B, Line 12c Annually, officers and directors are required to review the organization's conflict of interest policy, and submit prescribed form with potential conflicts of interest and attesting to their compliance with the policy. Form 990, Part VI, Section B, Line 15a The process for determining compensation of the CEO includes an annual performance review, current market salary comparisons, and approval by the board of directors. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements are all available upon written request to the Organization's office. Amended Explanation The 2022 return is being amended to correct discrepancies identified during the preparation of the 2023 financial statements. Specifically, certain balance sheet items that were later removed during the audit had been included in the original 2022 filing, and adjusting program revenue that was inadvertently understated. These adjustments ensure the return accurately reflects the organizations financial activity for the year.