Civic Intelligence

Cabrillo Education Foundation

990 • Fiscal year 2020 • EIN 94-2976402

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

PO Box 354Half Moon Bay, CA 94019

(650) 726-7871

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,286,706

Up $290,190 (+9.7%) from 2019

Net Assets

Up

$3,051,179

Up $207,060 (+7.3%) from 2019

Liabilities

Up

$235,527

Up $83,130 (+55%) from 2019

Revenue

Down

$264,573

Down $109,641 (-29%) from 2019

Expenses

Up

$458,703

Up $68,499 (+18%) from 2019

Net Income

Down

-$194,130

Down $178,140 (-1114%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,267,697Liabilities 2011: $170Net Assets 2011: $2,267,5272011Assets 2012: $2,596,873Liabilities 2012: $1,304Net Assets 2012: $2,595,5692012Assets 2013: $3,142,651Liabilities 2013: $250,000Net Assets 2013: $2,892,6512013Assets 2014: $3,171,061Liabilities 2014: $172,476Net Assets 2014: $2,998,5852014Assets 2015: $3,103,144Liabilities 2015: $180,139Net Assets 2015: $2,923,0052015Assets 2016: $3,087,209Liabilities 2016: $184,806Net Assets 2016: $2,902,4032016Assets 2017: $3,196,478Liabilities 2017: $208,034Net Assets 2017: $2,988,4442017Assets 2018: $2,835,970Liabilities 2018: $226,035Net Assets 2018: $2,609,9352018Assets 2019: $2,996,516Liabilities 2019: $152,397Net Assets 2019: $2,844,1192019Assets 2020: $3,286,706Liabilities 2020: $235,527Net Assets 2020: $3,051,1792020Assets 2021: $3,701,488Liabilities 2021: $193,264Net Assets 2021: $3,508,2242021Assets 2022: $2,922,310Liabilities 2022: $185,418Net Assets 2022: $2,736,8922022Assets 2023: $3,348,534Liabilities 2023: $16,534Net Assets 2023: $3,332,0002023Assets 2024: $3,514,633Liabilities 2024: $9,435Net Assets 2024: $3,505,1982024

Highlighted filing

2020

Assets$3,286,706
Liabilities$235,527
Net Assets$3,051,179

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $867,351Expenses 2011: $111,852Net Income 2011: $755,4992011Revenue 2012: $306,221Expenses 2012: $158,054Net Income 2012: $148,1672012Revenue 2013: $354,447Expenses 2013: $339,881Net Income 2013: $14,5662013Revenue 2014: $440,951Expenses 2014: $256,256Net Income 2014: $184,6952014Revenue 2015: $335,559Expenses 2015: $313,139Net Income 2015: $22,4202015Revenue 2016: $289,144Expenses 2016: $407,468Net Income 2016: -$118,3242016Revenue 2017: $249,601Expenses 2017: $367,798Net Income 2017: -$118,1972017Revenue 2018: $226,339Expenses 2018: $318,998Net Income 2018: -$92,6592018Revenue 2019: $374,214Expenses 2019: $390,204Net Income 2019: -$15,9902019Revenue 2020: $264,573Expenses 2020: $458,703Net Income 2020: -$194,1302020Revenue 2021: $426,915Expenses 2021: $378,437Net Income 2021: $48,4782021Revenue 2022: $277,376Expenses 2022: $405,178Net Income 2022: -$127,8022022Revenue 2023: $342,656Expenses 2023: $417,534Net Income 2023: -$74,8782023Revenue 2024: $313,951Expenses 2024: $395,947Net Income 2024: -$81,9962024

Highlighted filing

2020

Revenue$264,573
Expenses$458,703
Net Income-$194,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$623,420
Mission and Program Overview

Mission

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

Cef is serving as a student success innovation fund to promote new, creative and powerful initiatives to improve students' education in our community. It 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, science, social and emotional well being) - learning and enrichment (innovation grants) grants in these areas have funded and promoted teacher professional development and informational libraries that significantly 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 lev

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,903,571$3,216,267▲ $312,696
Cash and Non-Interest-Bearing Accounts$63,561$45,703▼ $17,858
Accounts Receivable-$24,736-
Total Assets$2,996,516$3,286,706▲ $290,190
Other Assets Total$29,384--
Liabilities
Other Liabilities$152,397$235,527▲ $83,130
Total Liabilities$152,397$235,527▲ $83,130
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,613,997$2,610,397▼ $3,600
Net Assets Without Donor Restrictions$230,122$440,782▲ $210,660
Total Net Assets Fund Balance$2,844,119$3,051,179▲ $207,060
Total Liabilities and Net Assets / Fund Balance$2,996,516$3,286,706▲ $290,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,903,571$75,340▲ $538,856$16,564$3,216,267
2019$2,582,013$30,000▲ $647,311$93,606$2,903,571
2018$2,891,137$86,848▼ $149,114$55,042$2,582,013
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mattew HaugenPresident
Bettina LunasinDirector
Katie AscheroDirector
Jackson RobertsonCo-vice Pres
Stephanie IzzarelliCo-vice Pres
Anjuli GuptaSecretary
Lindsay HikenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,932
Program Service Revenue
$0
Investment Income
$137,672
Other Revenue
$4,969
All Other Contributions
$121,932
Change in Net Assets
$-194,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,936
Salaries, Compensation, and Employee Benefits$134,974
Other Expenses$38,793
Total Fundraising Expense$26,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$284,936--$284,936
Other Salaries and Wages$76,420$5,095$20,379$101,894
Other Employee Benefits$19,113$1,275$5,097$25,485
Fees for Services Accounting-$12,050-$12,050
Payroll Taxes$5,696$380$1,519$7,595
Advertising$5,873$1,468-$7,341
Occupancy-$5,684-$5,684
Insurance-$2,579-$2,579
Other Expenses-$899-$899
All Other Expenses-$592-$592
Office Expenses-$78-$78
Total Functional Expenses$392,038$39,670$26,995$458,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cabrillo Unified School DistrictHalf Moon Bay, CAGovSci, Avid, Innovatio$222,094
Cabrillo Unified School DistrictHalf Moon Bay, CAGovPilarcitos Program$28,500
Cabrillo Unified School DistrictHalf Moon Bay, CAGovCoastside Promise$25,000
Cabrillo Unified School DistrictHalf Moon Bay, CAGovInnovation Grants$9,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,609
Fundraising Direct Expenses$10,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornhole and Ot$15,609$15,609$10,698$4,911
Total Events$15,609$15,609$10,698$4,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cusd Awards for School Yr$220,094
Innovation Grants$8,924
Accrued Pto$6,330
Credit Cards$179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

The board has a written policy for document retention and destruction.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

Directors are monitored annually for conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The human resource committee meets at least annually and conducts a performance and compensation review of the executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cabrillo Education Foundation
EIN
94-2976402
Phone
6507267871
Address
PO BOX 354, HALF MOON BAY, CA 94019

Signing Officer

Name
Mattew Haugen
Title
President
Phone
6505337989
Signed
2021-10-28

Organization Details

Principal Officer
Mattew Haugen
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Cef is serving as a student success innovation fund to promote new, creative and powerful initiatives to improve students' education in our community. It 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, science, social and emotional well being) - learning and enrichment (innovation grants) grants in these areas have funded and promoted teacher professional development and informational libraries that significantly 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.

Form 990, Page 2, Part III, Line 4A

Form 990 - cef achievements 2020 the cabrillo education foundation (cef) funds seven program services for 3,200 cabrillo unified school district students covering four vital education pillars: literacy, science, college & career readiness and social emotional wellness. In addition to supporting critical school programs, cef also provides yearly teacher innovation grants and coastside futures student scholarships. Literacy: building upon the big lift initiative, cef funded los listos preschool and big lift inspiring summers program. Science & computer science: approximately 2000 students benefited from faculty-directed professional development and collaboration to assist district science teachers from 5th grade to 12th grade in becoming models and experts in next generation science standards. Cef partnered with the school district to provide 97,000 for a 5th grade science specialist position. With the support of cef, the 5th grade science teacher continued to teach 5th grade science remotely by organizing and distributing individual science lessons to approximately 250 students from four elementary schools. In addition to this, cef funded a new ap computer science class at the high school. College & career readiness: in 2020, cef funded the nationally recognized avid program for 6th and 12th grade students to develop the organizational skills to be college and career ready. Social & emotional wellness: cef funded both the cunha intermediate school dean of ell and a pilot class at the high school called positive psychology. Coastside futures/scholarships: in 2020, cef continued its collaboration with the cabrillo unified and the la honda / pescadero school districts in the coastside futures effort. In 2020, college scholarships were granted to 71 total students, 61 at half moon bay high school and 10 at la honda pescadero for a total of 35,500.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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.

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IRS990/ActivityOrMissionDesc0CEF IS SERVING AS A STUDENT SUCCESS INNOVATION FUND TO PROMOTE NEW, CREATIVE AND POWERFUL INITIATIVES TO IMPROVE STUDENTS' EDUCATION IN OUR COMMUNITY. IT 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, SCIENCE, SOCIAL AND EMOTIONAL WELL BEING) - LEARNING AND ENRICHMENT (INNOVATION GRANTS) GRANTS IN THESE AREAS HAVE FUNDED AND PROMOTED TEACHER PROFESSIONAL DEVELOPMENT AND INFORMATIONAL LIBRARIES THAT SIGNIFICANTLY 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 LEV
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IRS990/Desc0FORM 990 - CEF ACHIEVEMENTS 2020 THE CABRILLO EDUCATION FOUNDATION (CEF) FUNDS SEVEN PROGRAM SERVICES FOR 3,200 CABRILLO UNIFIED SCHOOL DISTRICT STUDENTS COVERING FOUR VITAL EDUCATION PILLARS: LITERACY, SCIENCE, COLLEGE & CAREER READINESS AND SOCIAL EMOTIONAL WELLNESS. IN ADDITION TO SUPPORTING CRITICAL SCHOOL PROGRAMS, CEF ALSO PROVIDES YEARLY TEACHER INNOVATION GRANTS AND COASTSIDE FUTURES STUDENT SCHOLARSHIPS. LITERACY: BUILDING UPON THE BIG LIFT INITIATIVE, CEF FUNDED LOS LISTOS PRESCHOOL AND BIG LIFT INSPIRING SUMMERS PROGRAM. SCIENCE & COMPUTER SCIENCE: APPROXIMATELY 2000 STUDENTS BENEFITED FROM FACULTY-DIRECTED PROFESSIONAL DEVELOPMENT AND COLLABORATION TO ASSIST DISTRICT SCIENCE TEACHERS FROM 5TH GRADE TO 12TH GRADE IN BECOMING MODELS AND EXPERTS IN NEXT GENERATION SCIENCE STANDARDS. CEF PARTNERED WITH THE SCHOOL DISTRICT TO PROVIDE 97,000 FOR A 5TH GRADE SCIENCE SPECIALIST POSITION. WITH THE SUPPORT OF CEF, THE 5TH GRADE SCIENCE TEACHER CONTINUED TO TEACH 5TH GRADE SCIENCE REMOTELY BY ORGANIZING AND DISTRIBUTING INDIVIDUAL SCIENCE LESSONS TO APPROXIMATELY 250 STUDENTS FROM FOUR ELEMENTARY SCHOOLS. IN ADDITION TO THIS, CEF FUNDED A NEW AP COMPUTER SCIENCE CLASS AT THE HIGH SCHOOL. COLLEGE & CAREER READINESS: IN 2020, CEF FUNDED THE NATIONALLY RECOGNIZED AVID PROGRAM FOR 6TH AND 12TH GRADE STUDENTS TO DEVELOP THE ORGANIZATIONAL SKILLS TO BE COLLEGE AND CAREER READY. SOCIAL & EMOTIONAL WELLNESS: CEF FUNDED BOTH THE CUNHA INTERMEDIATE SCHOOL DEAN OF ELL AND A PILOT CLASS AT THE HIGH SCHOOL CALLED POSITIVE PSYCHOLOGY. COASTSIDE FUTURES/SCHOLARSHIPS: IN 2020, CEF CONTINUED ITS COLLABORATION WITH THE CABRILLO UNIFIED AND THE LA HONDA / PESCADERO SCHOOL DISTRICTS IN THE COASTSIDE FUTURES EFFORT. IN 2020, COLLEGE SCHOLARSHIPS WERE GRANTED TO 71 TOTAL STUDENTS, 61 AT HALF MOON BAY HIGH SCHOOL AND 10 AT LA HONDA PESCADERO FOR A TOTAL OF 35,500.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PILARCITOS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COASTSIDE PROMISE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEF IS SERVING AS A STUDENT SUCCESS INNOVATION FUND TO PROMOTE NEW, CREATIVE AND POWERFUL INITIATIVES TO IMPROVE STUDENTS' EDUCATION IN OUR COMMUNITY. IT 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, SCIENCE, SOCIAL AND EMOTIONAL WELL BEING) - LEARNING AND ENRICHMENT (INNOVATION GRANTS) GRANTS IN THESE AREAS HAVE FUNDED AND PROMOTED TEACHER PROFESSIONAL DEVELOPMENT AND INFORMATIONAL LIBRARIES THAT SIGNIFICANTLY 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/ExplanationTxt1FORM 990 - CEF ACHIEVEMENTS 2020 THE CABRILLO EDUCATION FOUNDATION (CEF) FUNDS SEVEN PROGRAM SERVICES FOR 3,200 CABRILLO UNIFIED SCHOOL DISTRICT STUDENTS COVERING FOUR VITAL EDUCATION PILLARS: LITERACY, SCIENCE, COLLEGE & CAREER READINESS AND SOCIAL EMOTIONAL WELLNESS. IN ADDITION TO SUPPORTING CRITICAL SCHOOL PROGRAMS, CEF ALSO PROVIDES YEARLY TEACHER INNOVATION GRANTS AND COASTSIDE FUTURES STUDENT SCHOLARSHIPS. LITERACY: BUILDING UPON THE BIG LIFT INITIATIVE, CEF FUNDED LOS LISTOS PRESCHOOL AND BIG LIFT INSPIRING SUMMERS PROGRAM. SCIENCE & COMPUTER SCIENCE: APPROXIMATELY 2000 STUDENTS BENEFITED FROM FACULTY-DIRECTED PROFESSIONAL DEVELOPMENT AND COLLABORATION TO ASSIST DISTRICT SCIENCE TEACHERS FROM 5TH GRADE TO 12TH GRADE IN BECOMING MODELS AND EXPERTS IN NEXT GENERATION SCIENCE STANDARDS. CEF PARTNERED WITH THE SCHOOL DISTRICT TO PROVIDE 97,000 FOR A 5TH GRADE SCIENCE SPECIALIST POSITION. WITH THE SUPPORT OF CEF, THE 5TH GRADE SCIENCE TEACHER CONTINUED TO TEACH 5TH GRADE SCIENCE REMOTELY BY ORGANIZING AND DISTRIBUTING INDIVIDUAL SCIENCE LESSONS TO APPROXIMATELY 250 STUDENTS FROM FOUR ELEMENTARY SCHOOLS. IN ADDITION TO THIS, CEF FUNDED A NEW AP COMPUTER SCIENCE CLASS AT THE HIGH SCHOOL. COLLEGE & CAREER READINESS: IN 2020, CEF FUNDED THE NATIONALLY RECOGNIZED AVID PROGRAM FOR 6TH AND 12TH GRADE STUDENTS TO DEVELOP THE ORGANIZATIONAL SKILLS TO BE COLLEGE AND CAREER READY. SOCIAL & EMOTIONAL WELLNESS: CEF FUNDED BOTH THE CUNHA INTERMEDIATE SCHOOL DEAN OF ELL AND A PILOT CLASS AT THE HIGH SCHOOL CALLED POSITIVE PSYCHOLOGY. COASTSIDE FUTURES/SCHOLARSHIPS: IN 2020, CEF CONTINUED ITS COLLABORATION WITH THE CABRILLO UNIFIED AND THE LA HONDA / PESCADERO SCHOOL DISTRICTS IN THE COASTSIDE FUTURES EFFORT. IN 2020, COLLEGE SCHOLARSHIPS WERE GRANTED TO 71 TOTAL STUDENTS, 61 AT HALF MOON BAY HIGH SCHOOL AND 10 AT LA HONDA PESCADERO FOR A TOTAL OF 35,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A WRITTEN POLICY FOR DOCUMENT RETENTION AND DESTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DIRECTORS ARE MONITORED ANNUALLY FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HUMAN RESOURCE COMMITTEE MEETS AT LEAST ANNUALLY AND CONDUCTS A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.51$0.31$0.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$0.34$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.19$2.74$0.28$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.19$3.51$0.43$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.24$3.05$0.26$0.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.15$2.84$0.37$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$0.23$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$0.25$0.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.18$2.90$0.29$0.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.18$2.92$0.34$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.00$0.44$0.26$0.18
2013Summary only. Only limited summary data is available for this year.$3.14$0.25$2.89$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.31$0.16$0.15
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.87$0.11$0.76