Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2976402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 36.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$3,196,478
Up $109,269 (+3.5%) from 2016
Net Assets
Up$2,988,444
Up $86,041 (+3.0%) from 2016
Liabilities
Up$208,034
Up $23,228 (+13%) from 2016
Revenue
Down$249,601
Down $39,543 (-14%) from 2016
Expenses
Down$367,798
Down $39,670 (-9.7%) from 2016
Net Income
Up-$118,197
Up $127 (+0.1%) from 2016
Mission: we champion success for coastside public school students. Cef serves as a student success innovation fund to launch new, creative and powerful initiatives to improve students' education. Its endowment provides the sustainability until these initiatives are woven into the fabric of our community. Cef is an advocate for and funds high leverage programs that have well defined outcomes and can make "big impacts" for student success. In collaboration with coastside school districts, cef identifies clear goals, strategies, and resources required for each initiative to achieve results. There are several major themes for cef basic grant making at this time: - literacy (k-3) - college and career readiness (avid 6th - 12th grades, computer science and science) - critical thinking skills (innovation grants) grants in these areas fund and promote teacher professional development and informational libraries that increase our students' reading proficiency by the end of third grade. Cef has
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,942,275 | $3,097,448 | ▲ $155,173 |
| Cash and Non-Interest-Bearing Accounts | $141,705 | $89,798 | ▼ $51,907 |
| Total Assets | $3,087,209 | $3,196,478 | ▲ $109,269 |
| Other Assets Total | $3,229 | $9,232 | ▲ $6,003 |
| Liabilities | |||
| Other Liabilities | $184,656 | $195,909 | ▲ $11,253 |
| Accounts Payable and Accrued Expenses | $150 | $12,125 | ▲ $11,975 |
| Total Liabilities | $184,806 | $208,034 | ▲ $23,228 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,806,796 | $2,794,287 | ▼ $12,509 |
| Unrestricted Net Assets | $95,607 | $194,157 | ▲ $98,550 |
| Total Net Assets Fund Balance | $2,902,403 | $2,988,444 | ▲ $86,041 |
| Total Liabilities and Net Assets / Fund Balance | $3,087,209 | $3,196,478 | ▲ $109,269 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,750,334 | $87,713 | ▲ $305,173 | $57,410 | $2,891,137 |
| 2016 | $2,739,769 | $139,492 | ▲ $182,293 | $99,255 | $2,750,334 |
| 2015 | $2,874,878 | $203,663 | ▼ $51,999 | $94,771 | $2,739,769 |
| 2014 | $2,782,083 | $339,867 | ▲ $9,184 | $94,199 | $2,874,878 |
| 2013 | $2,485,003 | $271,591 | ▲ $365,370 | $58,693 | $2,782,083 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Cernak | Executive Di | FT | $91,915 | $91,915 |
| Name | Title |
|---|---|
| Corrine Bucher | President |
| Leila Lurie | Co-secretary |
| Jackson Robertson | Secretary |
| Kevin Andersen | Treasurer |
| Deborah Hedger | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $187,861 |
| Salaries, Compensation, and Employee Benefits | $120,862 |
| Other Expenses | $59,075 |
| Total Fundraising Expense | $25,872 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $187,861 | - | - | $187,861 |
| Current Officers, Directors, Trustees, and Key Employees | $68,936 | $4,596 | $18,383 | $91,915 |
| Other Employee Benefits | $14,973 | $999 | $3,993 | $19,965 |
| Payroll Taxes | $5,490 | $366 | $1,464 | $7,320 |
| Occupancy | - | $6,125 | - | $6,125 |
| Advertising | $3,732 | $1,072 | - | $4,804 |
| All Other Expenses | $32 | $4,527 | $8 | $4,567 |
| Insurance | - | $1,695 | - | $1,695 |
| Other Salaries and Wages | $1,247 | $83 | $332 | $1,662 |
| Fees for Services Accounting | - | $1,414 | - | $1,414 |
| Other Expenses | $12,000 | $1,200 | $1,692 | $1,200 |
| Office Expenses | - | $578 | - | $578 |
| Total Functional Expenses | $319,271 | $22,655 | $25,872 | $367,798 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cabrillo Unified School District | Half Moon Bay, CA | Gov | Reading Proficiency | $172,018 |
| Cabrillo Unified School District | Half Moon Bay, CA | Gov | Big Lift Reading | $15,843 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,927 |
| Fundraising Direct Expenses | $568 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cusd Awards to Be Paid Out | $186,483 |
| Accrued Pto | $8,803 |
| Credit Cards | $623 |
“The board has a written policy for document retention and destruction.”
“The treasurer and executive director review the draft form 990 in detail. Once they approve the draft, a draft 990 is provided to all board members for review.”
“Directors are monitored annually for conflict of interest.”
“The human resource committee meets at least annually and conducts a performance and compensation review of the executive director.”
“Governing documents are made available to the public upon request.”
“Executive director is a non-voting member of the executive board.”
“Mission: we champion success for coastside public school students. Cef serves as a student success innovation fund to launch new, creative and powerful initiatives to improve students' education. Its endowment provides the sustainability until these initiatives are woven into the fabric of our community. Cef is an advocate for and funds high leverage programs that have well defined outcomes and can make "big impacts" for student success. In collaboration with coastside school districts, cef identifies clear goals, strategies, and resources required for each initiative to achieve results. There are several major themes for cef basic grant making at this time: - literacy (k-3) - college and career readiness (avid 6th - 12th grades, computer science and science) - critical thinking skills (innovation grants) grants in these areas fund and promote teacher professional development and informational libraries that increase our students' reading proficiency by the end of third grade. Cef has also been able to expand the outcome based college and career readiness program (avid) from 6th through 12th grade. Cef leverages the power of its annual endowment distribution to add new programs such as its innovation grants to both cusd faculty and students. These grants seek to identify and support teacher and student innovations that can be gamechangers and potentially taken to scale.”
“To learn to read proficiently by the end of third grade so that they can then read to learn. More than 2 million in early learning/literacy funds have been brought into our community due to cef advocacy.”
“Professional development for our teachers through columbia university's teacher's college reading and writing program. - cef has been building upon its investment in early reading development through providing "targeted" reading materials across the k-5 grade level range as part of the classrooms' libraries. Approximately 95% of students (1500) in the school district increased at least one reading level in the past year and 3723 books were distributed. (b) avid/ science - in 2017, cef continued funding the nationally recognized avid program for 6th and 12th grade students to develop the organizational skills to be college and career ready. - approximately 2000 students benefited from faculty-directed professional development and collaboration to assist secondary science teachers in becoming models and experts in next generation science standards. - cef partnered with the school district to continue its third year in designing and funding computer science programs for elementary through high school to introduce computer science concepts and fundamentals.”
“Scholarships to low income students. This coastside futures pre-k through college initiative is a collective impact effort, a collaboration that allows expertise and funds to be leveraged to have the greatest impact on our coastside students' success. National, regional and local recognition: in 2017 cef became a national model presented to the national school foundation association in chicago. It also received the 2017 hmb chamber of commerce education award with formal award recognition from: u.s. Congress, the california state senate, california state legislature, san mateo board of supervisors and the city of half moon bay.”
“The cabrillo education foundation endowment fund is designed to provide a long term, stable source of unrestricted income to the schools within the cabrillo unified school district. Every donation is a lasting gift that will benefit our students and community for generations. For 2017, there was 186,484 accrued cusd grants that were not expensed by 12/31/17. This ongoing disparity extends from the fact that the organization uses the accrual method of accounting and the school year ends in 6/30 rather than 12/31.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION: WE CHAMPION SUCCESS FOR COASTSIDE PUBLIC SCHOOL STUDENTS. CEF SERVES AS A STUDENT SUCCESS INNOVATION FUND TO LAUNCH NEW, CREATIVE AND POWERFUL INITIATIVES TO IMPROVE STUDENTS' EDUCATION. ITS ENDOWMENT PROVIDES THE SUSTAINABILITY UNTIL THESE INITIATIVES ARE WOVEN INTO THE FABRIC OF OUR COMMUNITY. CEF IS AN ADVOCATE FOR AND FUNDS HIGH LEVERAGE PROGRAMS THAT HAVE WELL DEFINED OUTCOMES AND CAN MAKE "BIG IMPACTS" FOR STUDENT SUCCESS. IN COLLABORATION WITH COASTSIDE SCHOOL DISTRICTS, CEF IDENTIFIES CLEAR GOALS, STRATEGIES, AND RESOURCES REQUIRED FOR EACH INITIATIVE TO ACHIEVE RESULTS. THERE ARE SEVERAL MAJOR THEMES FOR CEF BASIC GRANT MAKING AT THIS TIME: - LITERACY (K-3) - COLLEGE AND CAREER READINESS (AVID 6TH - 12TH GRADES, COMPUTER SCIENCE AND SCIENCE) - CRITICAL THINKING SKILLS (INNOVATION GRANTS) GRANTS IN THESE AREAS FUND AND PROMOTE TEACHER PROFESSIONAL DEVELOPMENT AND INFORMATIONAL LIBRARIES THAT INCREASE OUR STUDENTS' READING PROFICIENCY BY THE END OF THIRD GRADE. CEF HAS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4804 |
| IRS990/AllOtherContributionsAmt | 0 | 136892 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HALF MOON BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYOtherExpensesAmt | 0 | 59075 |
| IRS990/CYOtherRevenueAmt | 0 | 8359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 367798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25872 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249601 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 1ST ACCOMPISHMENT LITERACY - BIG LIFT CEF IS THE CATALYST IN MAKING "BIG COLLECTIVE IMPACTS". IT IS DOING THIS BY FORMING HIGH LEVERAGE COLLABORATIVE PARTNERSHIPS TO MEET STUDENT NEEDS AT A LEVEL GREATER THAN ANY ONE ENTITY COULD DO ON ITS OWN. CEF CO-WROTE THE BIG LIFT GRANT FUNDED BY THE WHITE HOUSE'S SOCIAL INNOVATION FUND AND SAN MATEO COUNTY'S MEASURE A. CEF ALSO PROVIDED THE COMMUNITY CASH MATCH FOR THIS GRANT. THE SILICON VALLEY COMMUNITY FOUNDATION, GOOGLE, THE COASTSIDE CHILDREN'S PROGRAM AMONG MANY OTHERS ARE PARTNERING WITH CEF AND THE CABRILLO UNIFIED SCHOOL DISTRICT (CUSD) TO ADDRESS LITERACY AT THE EARLIEST LEVELS. THIS IS CRITICAL FOR ALL OF OUR STUDENTS TO LEARN TO READ PROFICIENTLY BY THE END OF THIRD GRADE SO THAT THEY CAN THEN READ TO LEARN. MORE THAN 2 MILLION IN EARLY LEARNING/LITERACY FUNDS HAVE BEEN BROUGHT INTO OUR COMMUNITY DUE TO CEF ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKSON ROBERTSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/FormationYr | 0 | 1985 |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 15843 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 187861 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71557 |
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| IRS990/MissionDesc | 0 | MISSION: WE CHAMPION SUCCESS FOR COASTSIDE PUBLIC SCHOOL STUDENTS. CEF SERVES AS A STUDENT SUCCESS INNOVATION FUND TO LAUNCH NEW, CREATIVE AND POWERFUL INITIATIVES TO IMPROVE STUDENTS' EDUCATION. ITS ENDOWMENT PROVIDES THE SUSTAINABILITY UNTIL THESE INITIATIVES ARE WOVEN INTO THE FABRIC OF OUR COMMUNITY. CEF IS AN ADVOCATE FOR AND FUNDS HIGH LEVERAGE PROGRAMS THAT HAVE WELL DEFINED OUTCOMES AND CAN MAKE "BIG IMPACTS" FOR STUDENT SUCCESS. IN COLLABORATION WITH COASTSIDE SCHOOL DISTRICTS, CEF IDENTIFIES CLEAR GOALS, STRATEGIES, AND RESOURCES REQUIRED FOR EACH INITIATIVE TO ACHIEVE RESULTS. THERE ARE SEVERAL MAJOR THEMES FOR CEF BASIC GRANT MAKING AT THIS TIME: - LITERACY (K-3) - COLLEGE AND CAREER READINESS (AVID 6TH - 12TH GRADES, COMPUTER SCIENCE AND SCIENCE) - CRITICAL THINKING SKILLS (INNOVATION GRANTS) GRANTS IN THESE AREAS FUND AND PROMOTE TEACHER PROFESSIONAL DEVELOPMENT AND INFORMATIONAL LIBRARIES THAT INCREASE OUR STUDENTS' READING PROFICIENCY BY THE END OF THIRD GRADE. CEF HAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2902403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2988444 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32793 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32793 |
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| IRS990/NoncashContributionsAmt | 0 | 6000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 6125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3229 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9232 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3993 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19965 |
| IRS990/OtherExpensesGrp/Desc | 0 | COASTSIDE PROMISE |
| IRS990/OtherExpensesGrp/Desc | 1 | PILARCITOS HS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RETREAT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 184656 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 195909 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 2ND ACCOMPLISHMENT - COLLEGE/CAREER READINESS PROGRAMS (A) READING PROFICIENCY/EARLY LITERACY - BY THE END OF THE 2017 SCHOOL YEAR THERE WAS AN INCREASE OF READING PROFICIENCY FOR 3RD GRADERS I.E. 48% TO 53%. THIS WAS ACHIEVED BY CEF: - BUILDING UPON PRE-K LITERACY EFFORTS SO THAT 80% OF OUR STUDENTS WILL BE READING PROFICIENTLY BY THE END OF THIRD GRADE. - PROGRAMS INCLUDE THE READER'S WORKSHOP THAT PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR OUR TEACHERS THROUGH COLUMBIA UNIVERSITY'S TEACHER'S COLLEGE READING AND WRITING PROGRAM. - CEF HAS BEEN BUILDING UPON ITS INVESTMENT IN EARLY READING DEVELOPMENT THROUGH PROVIDING "TARGETED" READING MATERIALS ACROSS THE K-5 GRADE LEVEL RANGE AS PART OF THE CLASSROOMS' LIBRARIES. APPROXIMATELY 95% OF STUDENTS (1500) IN THE SCHOOL DISTRICT INCREASED AT LEAST ONE READING LEVEL IN THE PAST YEAR AND 3723 BOOKS WERE DISTRIBUTED. (B) AVID/ SCIENCE - IN 2017, CEF CONTINUED FUNDING THE NATIONALLY RECOGNIZED AVID PROGRAM FOR 6TH AND 12TH GRADE STUDENTS TO DEVELOP THE ORGANIZATIONAL SKILLS TO BE COLLEGE AND CAREER READY. - APPROXIMATELY 2000 STUDENTS BENEFITED FROM FACULTY-DIRECTED PROFESSIONAL DEVELOPMENT AND COLLABORATION TO ASSIST SECONDARY SCIENCE TEACHERS IN BECOMING MODELS AND EXPERTS IN NEXT GENERATION SCIENCE STANDARDS. - CEF PARTNERED WITH THE SCHOOL DISTRICT TO CONTINUE ITS THIRD YEAR IN DESIGNING AND FUNDING COMPUTER SCIENCE PROGRAMS FOR ELEMENTARY THROUGH HIGH SCHOOL TO INTRODUCE COMPUTER SCIENCE CONCEPTS AND FUNDAMENTALS. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 3RD ACCOMPLISHMENT - COASTSIDE FUTURES IN 2017, CEF IN COLLABORATION WITH THE CABRILLO UNIFIED SCHOOL DISTRICT AND THE LA HONDA PESCADERO UNIFIED SCHOOL DISTRICT, CONTINUED ITS COASTSIDE FUTURES EFFORT. THIS COASTSIDE FUTURES INITIATIVE NOW BEING TAKEN TO SCALE PROVIDES CRITICAL SUPPORTS TO STUDENTS ALONG THE PATHWAY FROM PRE K-COLLEGE TO INSURE COLLEGE & CAREER READINESS AND COMPLETION. CEF HAS SEED FUNDED THIS MULTIMILLION DOLLAR PRE-K THROUGH COLLEGE INITIATIVE WITH ITS ADVOCACY AND CASH MATCH FOR THE BIG LIFT EARLY LEARNING GRANT, K-3 LITERACY PROGRAMS, THE EXPANSION OF THE AVID COLLEGE READINESS PROGRAM FROM 6TH-12TH GRADES AND NOW COLLEGE SCHOLARSHIPS. IN 2017 CEF DISTRIBUTED 35 COLLEGE SCHOLARSHIPS TO LOW INCOME STUDENTS. THIS COASTSIDE FUTURES PRE-K THROUGH COLLEGE INITIATIVE IS A COLLECTIVE IMPACT EFFORT, A COLLABORATION THAT ALLOWS EXPERTISE AND FUNDS TO BE LEVERAGED TO HAVE THE GREATEST IMPACT ON OUR COASTSIDE STUDENTS' SUCCESS. NATIONAL, REGIONAL AND LOCAL RECOGNITION: IN 2017 CEF BECAME A NATIONAL MODEL PRESENTED TO THE NATIONAL SCHOOL FOUNDATION ASSOCIATION IN CHICAGO. IT ALSO RECEIVED THE 2017 HMB CHAMBER OF COMMERCE EDUCATION AWARD WITH FORMAL AWARD RECOGNITION FROM: U.S. CONGRESS, THE CALIFORNIA STATE SENATE, CALIFORNIA STATE LEGISLATURE, SAN MATEO BOARD OF SUPERVISORS AND THE CITY OF HALF MOON BAY. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSD AWARDS TO BE PAID OUT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CABRILLO EDUCATION FOUNDATION ENDOWMENT FUND IS DESIGNED TO PROVIDE A LONG TERM, STABLE SOURCE OF UNRESTRICTED INCOME TO THE SCHOOLS WITHIN THE CABRILLO UNIFIED SCHOOL DISTRICT. EVERY DONATION IS A LASTING GIFT THAT WILL BENEFIT OUR STUDENTS AND COMMUNITY FOR GENERATIONS. FOR 2017, THERE WAS 186,484 ACCRUED CUSD GRANTS THAT WERE NOT EXPENSED BY 12/31/17. THIS ONGOING DISPARITY EXTENDS FROM THE FACT THAT THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING AND THE SCHOOL YEAR ENDS IN 6/30 RATHER THAN 12/31. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 172018 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15843 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | READING PROFICIENCY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | BIG LIFT READING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CABRILLO UNIFIED SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CABRILLO UNIFIED SCHOOL DISTRICT |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 498 KELLY AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HALF MOON BAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HALF MOON BAY |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION: WE CHAMPION SUCCESS FOR COASTSIDE PUBLIC SCHOOL STUDENTS. CEF SERVES AS A STUDENT SUCCESS INNOVATION FUND TO LAUNCH NEW, CREATIVE AND POWERFUL INITIATIVES TO IMPROVE STUDENTS' EDUCATION. ITS ENDOWMENT PROVIDES THE SUSTAINABILITY UNTIL THESE INITIATIVES ARE WOVEN INTO THE FABRIC OF OUR COMMUNITY. CEF IS AN ADVOCATE FOR AND FUNDS HIGH LEVERAGE PROGRAMS THAT HAVE WELL DEFINED OUTCOMES AND CAN MAKE "BIG IMPACTS" FOR STUDENT SUCCESS. IN COLLABORATION WITH COASTSIDE SCHOOL DISTRICTS, CEF IDENTIFIES CLEAR GOALS, STRATEGIES, AND RESOURCES REQUIRED FOR EACH INITIATIVE TO ACHIEVE RESULTS. THERE ARE SEVERAL MAJOR THEMES FOR CEF BASIC GRANT MAKING AT THIS TIME: - LITERACY (K-3) - COLLEGE AND CAREER READINESS (AVID 6TH - 12TH GRADES, COMPUTER SCIENCE AND SCIENCE) - CRITICAL THINKING SKILLS (INNOVATION GRANTS) GRANTS IN THESE AREAS FUND AND PROMOTE TEACHER PROFESSIONAL DEVELOPMENT AND INFORMATIONAL LIBRARIES THAT INCREASE OUR STUDENTS' READING PROFICIENCY BY THE END OF THIRD GRADE. CEF HAS ALSO BEEN ABLE TO EXPAND THE OUTCOME BASED COLLEGE AND CAREER READINESS PROGRAM (AVID) FROM 6TH THROUGH 12TH GRADE. CEF LEVERAGES THE POWER OF ITS ANNUAL ENDOWMENT DISTRIBUTION TO ADD NEW PROGRAMS SUCH AS ITS INNOVATION GRANTS TO BOTH CUSD FACULTY AND STUDENTS. THESE GRANTS SEEK TO IDENTIFY AND SUPPORT TEACHER AND STUDENT INNOVATIONS THAT CAN BE GAMECHANGERS AND POTENTIALLY TAKEN TO SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO LEARN TO READ PROFICIENTLY BY THE END OF THIRD GRADE SO THAT THEY CAN THEN READ TO LEARN. MORE THAN 2 MILLION IN EARLY LEARNING/LITERACY FUNDS HAVE BEEN BROUGHT INTO OUR COMMUNITY DUE TO CEF ADVOCACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL DEVELOPMENT FOR OUR TEACHERS THROUGH COLUMBIA UNIVERSITY'S TEACHER'S COLLEGE READING AND WRITING PROGRAM. - CEF HAS BEEN BUILDING UPON ITS INVESTMENT IN EARLY READING DEVELOPMENT THROUGH PROVIDING "TARGETED" READING MATERIALS ACROSS THE K-5 GRADE LEVEL RANGE AS PART OF THE CLASSROOMS' LIBRARIES. APPROXIMATELY 95% OF STUDENTS (1500) IN THE SCHOOL DISTRICT INCREASED AT LEAST ONE READING LEVEL IN THE PAST YEAR AND 3723 BOOKS WERE DISTRIBUTED. (B) AVID/ SCIENCE - IN 2017, CEF CONTINUED FUNDING THE NATIONALLY RECOGNIZED AVID PROGRAM FOR 6TH AND 12TH GRADE STUDENTS TO DEVELOP THE ORGANIZATIONAL SKILLS TO BE COLLEGE AND CAREER READY. - APPROXIMATELY 2000 STUDENTS BENEFITED FROM FACULTY-DIRECTED PROFESSIONAL DEVELOPMENT AND COLLABORATION TO ASSIST SECONDARY SCIENCE TEACHERS IN BECOMING MODELS AND EXPERTS IN NEXT GENERATION SCIENCE STANDARDS. - CEF PARTNERED WITH THE SCHOOL DISTRICT TO CONTINUE ITS THIRD YEAR IN DESIGNING AND FUNDING COMPUTER SCIENCE PROGRAMS FOR ELEMENTARY THROUGH HIGH SCHOOL TO INTRODUCE COMPUTER SCIENCE CONCEPTS AND FUNDAMENTALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIPS TO LOW INCOME STUDENTS. THIS COASTSIDE FUTURES PRE-K THROUGH COLLEGE INITIATIVE IS A COLLECTIVE IMPACT EFFORT, A COLLABORATION THAT ALLOWS EXPERTISE AND FUNDS TO BE LEVERAGED TO HAVE THE GREATEST IMPACT ON OUR COASTSIDE STUDENTS' SUCCESS. NATIONAL, REGIONAL AND LOCAL RECOGNITION: IN 2017 CEF BECAME A NATIONAL MODEL PRESENTED TO THE NATIONAL SCHOOL FOUNDATION ASSOCIATION IN CHICAGO. IT ALSO RECEIVED THE 2017 HMB CHAMBER OF COMMERCE EDUCATION AWARD WITH FORMAL AWARD RECOGNITION FROM: U.S. CONGRESS, THE CALIFORNIA STATE SENATE, CALIFORNIA STATE LEGISLATURE, SAN MATEO BOARD OF SUPERVISORS AND THE CITY OF HALF MOON BAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD HAS A WRITTEN POLICY FOR DOCUMENT RETENTION AND DESTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE DRAFT FORM 990 IN DETAIL. ONCE THEY APPROVE THE DRAFT, A DRAFT 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECTORS ARE MONITORED ANNUALLY FOR CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE HUMAN RESOURCE COMMITTEE MEETS AT LEAST ANNUALLY AND CONDUCTS A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EXECUTIVE DIRECTOR IS A NON-VOTING MEMBER OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VII |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.