Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 45-0676449 • 501(c)3 • San Francisco, CA
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$6,275,748
Up $1,523,407 (+32%) from 2023
Liabilities
Down$1,580,236
Down $1,292,917 (-45%) from 2023
Net Assets
Up$4,695,512
Up $2,816,324 (+150%) from 2023
Revenue
Up$11,360,481
Up $7,606,163 (+203%) from 2023
Expenses
Up$8,534,861
Up $2,541,505 (+42%) from 2023
Net Income
Up$2,825,620
Up $5,064,658 (+226%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
To support the California Department of Education and to advocate for the whole child approach to education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,208,601 | $3,976,769 | ▲ $2,768,168 |
| Cash and Non-Interest-Bearing Accounts | $2,671,294 | $2,219,612 | ▼ $451,682 |
| Pledges and Grants Receivable | $20,200 | $45,000 | ▲ $24,800 |
| Prepaid Expenses and Deferred Charges | $20,704 | $32,453 | ▲ $11,749 |
| Savings and Temporary Cash Investments | $822,262 | $1,914 | ▼ $820,348 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,743,061 | $6,275,748 | ▲ $1,532,687 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $1,701,026 | - | - |
| Deferred Revenue | $131,361 | $1,144,389 | ▲ $1,013,028 |
| Accounts Payable and Accrued Expenses | $1,040,782 | $435,847 | ▼ $604,935 |
| Total Liabilities | $2,873,169 | $1,580,236 | ▼ $1,292,933 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,737,741 | $4,123,238 | ▲ $2,385,497 |
| Net Assets Without Donor Restrictions | $132,151 | $572,274 | ▲ $440,123 |
| Total Net Assets Fund Balance | $1,869,892 | $4,695,512 | ▲ $2,825,620 |
| Total Liabilities and Net Assets / Fund Balance | $4,743,061 | $6,275,748 | ▲ $1,532,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $3,183 | $3,183 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ed Honowitz | CEO | FT | $163,866 | $39,500 | $203,366 |
| Name | Title |
|---|---|
| Nancy Kirshner-Rodriguez | Chair |
| Curtiss Sarikey | Vice Chair |
| Erika Jones | Board Member |
| Ken Maxey | Board Member |
| Paul Granillo | Board Member |
| Socorro Shiels | Board Member |
| Terri Gomez | Board Member |
| Gerald Solomon | Secretary |
| Janet Auer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,534,383 |
| Salaries, Compensation, and Employee Benefits | $1,704,904 |
| Grants and Similar Amounts Paid | $1,295,574 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,036,956 | $242,761 | - | $1,279,717 |
| Grants to Domestic Orgs | $653,960 | - | - | $653,960 |
| Grants to Domestic Individuals | $641,614 | - | - | $641,614 |
| Other Expenses | $15,467 | $379,055 | - | $394,522 |
| All Other Expenses | $206,499 | $83,484 | - | $289,983 |
| Travel | $229,801 | $39,451 | - | $269,252 |
| Current Officers, Directors, Trustees, and Key Employees | $55,652 | $156,244 | - | $211,896 |
| Conferences and Meetings | $186,250 | $8,626 | - | $194,876 |
| Fees for Services Accounting | $49,109 | $84,820 | - | $133,929 |
| Payroll Taxes | $83,328 | $25,912 | - | $109,240 |
| Other Employee Benefits | $104,051 | - | - | $104,051 |
| Information Technology | $57,608 | $38,609 | - | $96,217 |
| Insurance | - | $10,156 | - | $10,156 |
| Office Expenses | $515 | $2,468 | - | $2,983 |
| Fees for Services Legal | - | $1,430 | - | $1,430 |
| Total Functional Expenses | $6,818,429 | $1,716,432 | $0 | $8,534,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,534,861 |
| Total Expenses per Audited Statements | $8,534,861 |
| Total Expenses per Form 990 | $8,534,861 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| San Joaquin County Office of | Stockton, CA | - | - | $126,429 |
| San Bernardino County Superin | San Bernardino, CA | - | - | $100,150 |
| Stanislaus County Office Of E | Modesto, CA | - | - | $85,316 |
| Del Norte County Office of Ed | Crescent City, CA | - | - | $73,547 |
| Butte County Office of Ed | Oroville, CA | - | - | $66,453 |
| San Mateo County Office of Ed | Redwood City, CA | - | - | $62,227 |
| Santa Barbara County Educatio | Santa Barbara, CA | - | - | $60,000 |
| Mendocino County Office of Ed | Ukiah, CA | - | - | $33,883 |
| Santa Clara County Office of | San Jose, CA | - | - | $20,183 |
| CSSSA Foundation | Los Angeles, CA | - | - | $15,772 |
| Dolores Huerta Foundation | Bakersfield, CA | - | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“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.”
“CDE Foundation's governing documents are available for inspection upon request.”
“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 FYE 6.30.24 include Blue Shield of CA funded Youth Mental Health programs, Gates Foundation funded Cradle to Career data, Math Framework and Career Pathways initiatives, Sobrato Foundation funded Multilingual support, College Futures Foundation funded Dual Enrollment initiative, among others. OTHER PROGRAM SERVICES 5: California Family and Community engagement Initiative:The California Family and Community Engagement Initiative (CA FACE), led by the CDE Foundation and supported by the California Department of Education, is committed to statewide leadership, guidance, and support in promoting family and community engagement empowering educators, county offices of education, local education agencies, and families to build strong two-way home-school partnerships.We accomplish this in three key ways. 1) Increase awareness of family engagement resources and best practices to empower Local Education Agencies (LEAs) and County Offices of Education (COEs) to foster positive home/school partnerships that bolster student outcomes. 2) Advocate for culturally responsive family engagement policies and practices at the local, county, and state levels. 3) Expand access to evidence-based family engagement resources, support, and promising practices for and from LEAs, COEs, and Statewide Family Engagement Partner organizations.Total program expenses were: $236,144 OTHER PROGRAM SERVICES 6: Educator Workforce Investment Grant for Computer Science (EWIG): Our STEAM Initiatives team is a partner with UCLA, Sacramento County Office of Education and the San Bernardino County Office of Education in supporting the State EWIG program for computer Science. We support the implementation of the Seasons of CS professional learning effort, a research-backed professional learning program for teachers, paraprofessionals, administrators, and counselors working in California public schools. Seasons of CS offers regional and statewide multi-day in-person and virtual workshops to bring accessible, equitable computer science education practices to California educators. Participants are given tools, training and a network of support including stipends for participation.”
“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.”
“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, 2024, 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, 2023, 2022, and 2021, 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, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 641614 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 653960 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 653960 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11360481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38609 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96217 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10156 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 421 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3183 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1869892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4695512 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 572274 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2983 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104051 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Facility Rental & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Small Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 208541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 206342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 228533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 379055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1915041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1335402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 247176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2123582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1541744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 475709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 394522 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1036956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1279717 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32453 |
| IRS990/PrincipalOfficerNm | 0 | Ed Honowitz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Consulting Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sponsorship Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 644056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1317630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 644056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1317630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 FYE 6.30.24 include Blue Shield of CA funded Youth Mental Health programs, Gates Foundation funded Cradle to Career data, Math Framework and Career Pathways initiatives, Sobrato Foundation funded Multilingual support, College Futures Foundation funded Dual Enrollment initiative, among others. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 602440 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 405510 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other Programs include the CA STEAM Symposium, produced in partnership California Department of Education, and the California Commission 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 597345 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 786019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2676951 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 918747 |
| IRS990/PYInvestmentIncomeAmt | 0 | 162 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3622713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1067928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2248334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1451915 |
| IRS990/PYTotalExpensesAmt | 0 | 5993375 |
| IRS990/PYTotalRevenueAmt | 0 | 3745041 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2825620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 822262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9338751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2676951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3923121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12628712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16257316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44824851 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6635 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3613703 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44824851 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9338751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2676951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3923121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12628712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16257316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44824851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44831486 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8534861 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3183 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11360481 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2024, 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, 2023, 2022, and 2021, 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, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8534861 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11360481 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11360481 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8534861 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 641614 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Stipends |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3148 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Book |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 66453 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15772 |
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