Civic Intelligence

Reed Schools Foundation

EIN 94-3152375 • 501(c)3 • Tiburon, CA

Profile

fund vital programs such as P.E., Music, Technology, Foreign Language, Library Science and Art.

277 Karen WayTiburon, CA 94920

www.foundationforreedschools.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,466,922

Up $102,318 (+7.5%) from 2024

Liabilities

Up

$19,300

Up $17,756 (+1150%) from 2024

Net Assets

Up

$1,447,622

Up $84,562 (+6.2%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Down

$2,138,319

Down $18,499 (-0.9%) from 2024

Expenses

Up

$2,079,074

Up $214,615 (+12%) from 2024

Net Income

Down

$59,245

Down $233,114 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,257,471Liabilities 2010: $0Net Assets 2010: $1,257,4712010Assets 2011: $1,342,186Liabilities 2011: $0Net Assets 2011: $1,342,1862011Assets 2012: $1,060,153Liabilities 2012: $0Net Assets 2012: $1,060,1532012Assets 2013: $960,336Liabilities 2013: $0Net Assets 2013: $960,3362013Assets 2014: $742,433Liabilities 2014: $0Net Assets 2014: $742,4332014Assets 2015: $839,031Liabilities 2015: $7,716Net Assets 2015: $831,3152015Assets 2016: $625,059Liabilities 2016: $5,567Net Assets 2016: $619,4922016Assets 2017: $759,296Liabilities 2017: $44,870Net Assets 2017: $714,4262017Assets 2018: $937,527Liabilities 2018: $12,399Net Assets 2018: $925,1282018Assets 2019: $2,234,366Liabilities 2019: $1,259,328Net Assets 2019: $975,0382019Assets 2020: $1,726,398Liabilities 2020: $1,003,611Net Assets 2020: $722,7872020Assets 2021: $656,962Liabilities 2021: $4,388Net Assets 2021: $652,5742021Assets 2022: $838,355Liabilities 2022: $2,526Net Assets 2022: $835,8292022Assets 2023: $1,062,135Liabilities 2023: $1,807Net Assets 2023: $1,060,3282023Assets 2024: $1,364,604Liabilities 2024: $1,544Net Assets 2024: $1,363,0602024Assets 2025: $1,466,922Liabilities 2025: $19,300Net Assets 2025: $1,447,6222025

Highlighted filing

2025

Assets$1,466,922
Liabilities$19,300
Net Assets$1,447,622
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,559,6162010Revenue 2011: $1,694,078Expenses 2011: $1,609,363Net Income 2011: $84,7152011Expenses 2012: $2,080,3182012Expenses 2013: $2,016,3362013Revenue 2014: $1,930,209Expenses 2014: $2,148,112Net Income 2014: -$217,9032014Revenue 2015: $2,467,928Expenses 2015: $2,392,377Net Income 2015: $75,5512015Revenue 2016: $2,281,831Expenses 2016: $2,493,654Net Income 2016: -$211,8232016Revenue 2017: $2,746,425Expenses 2017: $2,651,491Net Income 2017: $94,9342017Revenue 2018: $2,776,283Expenses 2018: $2,566,327Net Income 2018: $209,9562018Revenue 2019: $2,635,402Expenses 2019: $2,585,613Net Income 2019: $49,7892019Revenue 2020: $2,073,946Expenses 2020: $2,326,197Net Income 2020: -$252,2512020Revenue 2021: $1,700,012Expenses 2021: $1,770,225Net Income 2021: -$70,2132021Revenue 2022: $2,007,345Expenses 2022: $1,818,771Net Income 2022: $188,5742022Revenue 2023: $2,059,260Expenses 2023: $1,834,761Net Income 2023: $224,4992023Revenue 2024: $2,156,818Expenses 2024: $1,864,459Net Income 2024: $292,3592024Revenue 2025: $2,138,319Expenses 2025: $2,079,074Net Income 2025: $59,2452025

Highlighted filing

2025

Revenue$2,138,319
Expenses$2,079,074
Net Income$59,245
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,922
Liabilities
$19,300
Net assets
$1,447,622
Revenue
$2,138,319
Expenses
$2,079,074
Net income
$59,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$2.14$2.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.16$1.86$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.06$1.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.01$1.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$1.70$1.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.73$1.00$0.72$2.07$2.33$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.23$1.26$0.98$2.64$2.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$2.78$2.57$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.71$2.75$2.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$2.28$2.49$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$2.47$2.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.93$2.15$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$2.08
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.69$1.61$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$2,469,048
Mission and Program Overview

Mission

fund vital programs such as P.E., Music, Technology, Foreign Language, Library Science and Art.

The Foundation for Reed Schools promotes the well being of the children in our district by ensuring educational excellence and by fostering community involvement in our schools. This is achieved by raising critical financial resources, which (continued on next page)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$374,309$1,284,676▲ $910,367
Investments Other Securities$155,694$0▼ $155,694
Cash and Non-Interest-Bearing Accounts$757,817$104,495▼ $653,322
Pledges and Grants Receivable$76,784$77,751▲ $967
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,364,604$1,466,922▲ $102,318
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,544$19,300▲ $17,756
Total Liabilities$1,544$19,300▲ $17,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,363,060$1,443,622▲ $80,562
Net Assets With Donor Restrictions-$4,000-
Total Net Assets Fund Balance$1,363,060$1,447,622▲ $84,562
Total Liabilities and Net Assets / Fund Balance$1,364,604$1,466,922▲ $102,318

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$147,471---$147,471
2023$147,471---$147,471
2022$141,530-▲ $5,941-$147,471
2021$146,524-▼ $4,994-$141,530
2020$146,510-▲ $14-$146,524
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michele FuegnerDirector OperationsFT$66,809$66,809
Annie DefescheDevelop DirectorFT$50,500$50,500

Board Members and Trustees

NameTitle
Michelle WilsonPresident
Alex SchmitzTreasurer
Lindsey BurmeisterVP Donor Rel
Katie LearyVP Events
Jenni MarshallVP Sponsorships
Revenue and Support

Revenue Composition

Contributions and Grants
$2,094,679
Program Service Revenue
$6,354
Investment Income
$27,958
Other Revenue
$9,328
All Other Contributions
$1,913,669
Change in Net Assets
$59,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,319
Revenue Not Reported on Form 990
$367,766
Total Revenue per Audited Statements
$2,506,085
Total Revenue per Form 990
$2,138,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,788,985
Salaries, Compensation, and Employee Benefits$174,508
Other Expenses$115,581
Total Fundraising Expense$26,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,788,985--$1,788,985
Current Officers, Directors, Trustees, and Key Employees$93,847$5,865$17,597$117,309
Other Salaries and Wages$29,670$1,855$5,562$37,087
Fees for Services Accounting-$30,696-$30,696
Payroll Taxes$14,820$926$2,779$18,525
Office Expenses-$11,242-$11,242
Other Employee Benefits$1,270$79$238$1,587
Other Expenses$500$5,835-$500
Total Functional Expenses$1,996,400$56,498$26,176$2,079,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,421,523
Expenses per Audited Statements$2,079,074
Total Expenses per Form 990$2,079,074
Expenses Not Reported on Form 990$342,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reed Union School DistrictBelvedere, CA-School Funding$1,768,000
Reed Elementary SchoolTiburon, CA-School Funding$15,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340,057
Fundraising Direct Expenses$330,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta & Live Auction$500,276$319,266$60,271$258,995
Run For Reed$20,791$20,791$10,758$10,033
Total Events$521,067$340,057$330,144$9,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15A

“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15B

“No compensation is paid to any of the Board Members.”

Form 990, Part VI, Section C, Line 18

“Tax returns are available for download from several websites and by request from the organization's office in Tiburon, California.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
Reed Schools Foundation
EIN
94-3152375
Phone
4154350200
Address
277 Karen Way, Tiburon, CA 94920

Signing Officer

Name
Michelle Wilson
Title
President
Phone
4153840628
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Wilson
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
100

Preparer

Firm
Regalia Berger & Berger Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.”

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Foundation is required to report information regarding its exposure to various tax positions taken by the Foundation and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Foundation has adequately evaluated its current tax positions and has concluded that as of June 30, 2025 the Foundation does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Foundation has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the Foundation continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Foundation may periodically receive unrelated business income (such as sublease rental income or advertising revenue) requiring the Foundation to file separate tax returns under federal and state statutes. Under such conditions, the Foundation calculates and accrues the applicable taxes payable.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $330729”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $330729”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Develop Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Events
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Donor Rel
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IRS990/FormationYr01979
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IRS990/FSAuditedInd0true
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02469048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0155694
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0fund vital programs such as P.E., Music, Technology, Foreign Language, Library Science and Art.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01363060
IRS990/NetAssetsOrFundBalancesEOYAmt01447622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09328
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025317
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01363060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01443622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011242
IRS990/OfficeExpensesGrp/TotalAmt011242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01587
IRS990/OtherExpensesGrp/Desc0Family giving - fundraising
IRS990/OtherExpensesGrp/Desc1credit card & bank charges
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Directory
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05835
IRS990/OtherExpensesGrp/ProgramServicesAmt040573
IRS990/OtherExpensesGrp/ProgramServicesAmt126735
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt040573
IRS990/OtherExpensesGrp/TotalAmt126735
IRS990/OtherExpensesGrp/TotalAmt25835
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029670
IRS990/OtherSalariesAndWagesGrp/TotalAmt037087
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0926
IRS990/PayrollTaxesGrp/ProgramServicesAmt014820
IRS990/PayrollTaxesGrp/TotalAmt018525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michelle Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Directory book
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01950456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01584460
IRS990/PYInvestmentIncomeAmt018614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107253
IRS990/PYOtherRevenueAmt0180542
IRS990/PYProgramServiceRevenueAmt07206
IRS990/PYRevenuesLessExpensesAmt0292359
IRS990/PYSalariesCompEmpBnftPaidAmt0172746
IRS990/PYTotalExpensesAmt01864459
IRS990/PYTotalRevenueAmt02156818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01284676
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Made in the organizing documents
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1All funds distributed are monitored by the Board of Directors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Board reviews all allocated funds to ensure Schools use them properly.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The Reed Schools Foundation augments funding for all district schools to assist teachers and school programs in accordance with the Foundation's exempt purpose.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4All funds are used for school and classroom activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section A, Line 4b: Description Of Control And Descretion
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680194371
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01788985
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Reed Union School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01788985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt060435
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt060670
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0121105
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0241738
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0242681
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0484419
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0181658
IRS990ScheduleC/LobbyingCeilingAmt0726629
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147471
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0147471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0147471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0147471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0146524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0146510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0146524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011720
IRS990ScheduleD/DonatedServicesUseFcltsAmt011720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0342449
IRS990ScheduleD/ExpensesSubtotalAmt02079074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025317
IRS990ScheduleD/OtherExpensesIncludedAmt0330729
IRS990ScheduleD/OtherRevenueAmt0330729
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0367766
IRS990ScheduleD/RevenueSubtotalAmt02138319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Foundation is required to report information regarding its exposure to various tax positions taken by the Foundation and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Foundation has adequately evaluated its current tax positions and has concluded that as of June 30, 2025 the Foundation does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Foundation has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the Foundation continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Foundation may periodically receive unrelated business income (such as sublease rental income or advertising revenue) requiring the Foundation to file separate tax returns under federal and state statutes. Under such conditions, the Foundation calculates and accrues the applicable taxes payable.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $330729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $330729
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt02079074
IRS990ScheduleD/TotalRevenuePerForm990Amt02138319

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