Form 990 for tax year 2024
Filed by CULVER CITY EDUCATION FOUNDATION.
Totals
- Total revenue
- $1,030,006
- Total expenses
- $1,120,217
- Contributions and grants received
- $998,794
- Grants paid
- $831,522
- Program service revenue
- $0
- Investment income
- $41,713
- Other revenue
- -$10,501
- Total assets, end of year
- $2,494,737
- Total liabilities, end of year
- $509,793
- Net assets or fund balances, end of year
- $1,984,944
- Program services expenses (Part IX)
- $987,880
- Management and general expenses
- $55,931
- Fundraising expenses
- $76,406
- Program service expenses (Part III)
- $987,880
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$171,251
-
1f · All other contributions, gifts and grants
$827,543
-
1g · Noncash contributions included above
$58,341
-
3 · Investment income
total $33,978 · excluded $33,978
-
7a · Gross sales of assets other than inventory
securities $48,947
-
7b · Less cost or other basis and sales expenses
securities $41,212
-
7c · Gain or loss
securities $7,735
-
7d · Net gain or loss
total $7,735 · excluded $7,735
-
8a · Fundraising events: gross income
$107,383
-
8a · Fundraising events: contributions included on line 1c
$171,251
-
8b · Fundraising events: direct expenses
$117,884
-
8c · Net income from fundraising events
total -$10,501 · excluded -$10,501
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $787,372 · program services $787,372
-
2 · Grants to domestic individuals
total $44,150 · program services $44,150
-
5 · Compensation of officers, directors and key employees
total $89,791 · program services $65,727 · management and general $11,224 · fundraising $12,840
-
7 · Other salaries and wages
total $99,824 · program services $73,071 · management and general $12,478 · fundraising $14,275
-
9 · Other employee benefits
total $11,194 · program services $8,194 · management and general $1,399 · fundraising $1,601
-
10 · Payroll taxes
total $12,119 · program services $8,871 · management and general $1,515 · fundraising $1,733
-
11c · Fees: accounting
total $10,685 · management and general $10,685
-
11g · Fees: other
total $15,312 · program services $495 · management and general $2,435 · fundraising $12,382
-
12 · Advertising and promotion
total $16,934 · fundraising $16,934
-
13 · Office expenses
total $7,528 · management and general $7,528
-
14 · Information technology
total $10,024 · management and general $1,533 · fundraising $8,491
-
23 · Insurance
total $4,547 · management and general $4,547
-
24a · Other expenses: PRINTING AND POSTAGE
total $10,737 · management and general $2,587 · fundraising $8,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,197 · end of year $103,884
-
2 · Savings and temporary cash investments
beginning of year $198,385 · end of year $309,076
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $20,000
-
11 · Investments: publicly traded securities
beginning of year $379,938 · end of year $415,920
-
13 · Investments: program-related
beginning of year $1,533,086 · end of year $1,645,857
-
17 · Accounts payable and accrued expenses
beginning of year $6,517 · end of year $6,331
-
18 · Grants payable
beginning of year $433,151 · end of year $503,462
-
19 · Deferred revenue
beginning of year $10,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,185,445 · end of year $1,356,538
-
28 · Net assets with donor restrictions
beginning of year $750,493 · end of year $628,406
Mission and programs · 2024
Mission
THE CULVER CITY EDUCATION FOUNDATION (CCEF) RAISES FUNDS TO SUPPORT AND ENHANCE A QUALITY EDUCATION FOR EVERY STUDENT IN THE CULVER CITY UNIFIED SCHOOL DISTRICT (CCUSD).
Activities or mission (Part I)
RAISE FUNDS TO SUPPORT & ENHANCE A QUALITY EDUCATION AT THE CULVER CITY UNIFIED SCHOOL DISTRICT.
-
DURING THE 2024-25 SCHOOL YEAR, CCEF GRANT FUNDING BENEFITED APPROXIMATELY 6,500 TK-12 STUDENTS AT EVERY CCUSD SCHOOL. FUNDING SUPPORTED DISTRICTWIDE ARTS EDUCATION, STEM ENRICHMENT, STUDENT WELLNESS, CLASSROOM INNOVATION, AND STUDENT SUPPORT PROGRAMS. SEE SCHEDULE O FOR MORE DETAILS.CULVER CITY EDUCATION FOUNDATION (CCEF) RAISES AND STEWARDS COMMUNITY FUNDING TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE CULVER CITY UNIFIED SCHOOL DISTRICT (CCUSD). DURING THE 2024-25 SCHOOL YEAR, CCEF FUNDING SUPPORT BENEFITED APPROXIMATELY 6,500 TK-12 STUDENTS ACROSS THE DISTRICT.CCEF FUNDING SUPPORTED DISTRICTWIDE PROGRAMS IN ARTS EDUCATION, STEM ENRICHMENT, STUDENT WELLNESS, AND CLASSROOM INNOVATION. INVESTMENTS INCLUDED EXPANDED ELEMENTARY MUSIC EDUCATION, VISUAL ARTS SUPPLIES, SCIENCE AND TECHNOLOGY EQUIPMENT, CODING AND ROBOTICS RESOURCES, ACADEMIC INTERVENTION, AND STUDENT LEADERSHIP PROGRAMS.DURING THE YEAR, CCEF HELPED LAUNCH A DISTRICTWIDE UKULELE PROGRAM FOR 4TH AND 5TH GRADE STUDENTS, EXPANDING ACCESS TO MUSIC INSTRUCTION ACROSS ALL ELEMENTARY CAMPUSES. THE ORGANIZATION ALSO FUNDED CLASSROOM ART SUPPLIES AND SUPPORTED DISTRICT ARTS PROGRAMMING DESIGNED TO INCREASE STUDENT ENGAGEMENT AND CREATIVITY.IN STEM EDUCATION, CCEF FUNDED HANDS-ON SCIENCE AND TECHNOLOGY LEARNING OPPORTUNITIES, INCLUDING MICROSCOPES FOR MIDDLE SCHOOL SCIENCE CLASSROOMS, CODING AND ROBOTICS TOOLS FOR ELEMENTARY INNOVATION LABS, AND OUTDOOR SCIENCE EDUCATION EXPERIENCES FOR 5TH GRADE STUDENTS.CCEF ALSO SUPPORTED PROGRAMS FOCUSED ON STUDENT WELLNESS, COMMUNICATION SKILLS, AND BASIC NEEDS ASSISTANCE. THE ORGANIZATION FUNDED THE LAUNCH OF A MIDDLE SCHOOL SPEECH & DEBATE PROGRAM AND PARTNERED WITH COMMUNITY ORGANIZATIONS TO SUPPORT WEEKEND FOOD ASSISTANCE PROGRAMS FOR STUDENTS EXPERIENCING FOOD INSECURITY.CCEF'S ANNUAL FUNDRAISING EVENT IS SUPPORTED THROUGH EXTENSIVE VOLUNTEER INVOLVEMENT, CORPORATE SPONSORSHIPS, DONATED GOODS AND SERVICES, AND COMMUNITY PARTNERSHIPS. THE EVENT GENERATED $160,750 IN NET PROCEEDS TO PROVIDE CRITICAL SUPPORT FOR DISTRICTWIDE EDUCATIONAL ENRICHMENT PROGRAMS BENEFITING CCUSD STUDENTS.
Expenses $987,880 · Grants $831,522
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Guillermina MolinaGUILLERMINA MOLINA
PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Felicity VabulasFELICITY VABULAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Allison FarisALLISON FARIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ken EsmanKEN ESMAN
TREASURER/CFO
- Total calculated
- $0
- Hours/week
- 2
-
James HarrisJAMES HARRIS
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
-
Angela GrayANGELA GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sanjay GaurSANJAY GAUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monika OkkerMONIKA OKKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alan SchulmanALAN SCHULMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelley WilcoxKELLEY WILCOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Summer McBrideSUMMER MCBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Van JohnsonVAN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Crystal YelvertonCRYSTAL YELVERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Cicely BingenerDR CICELY BINGENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dale CollingwoodDALE COLLINGWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pam CollingwoodPAM COLLINGWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen DavidsonELLEN DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel EsmanRACHEL ESMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura Jane KessnerLAURA JANE KESSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul McCarthyPAUL MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Meta ValenticMETA VALENTIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy HamillWENDY HAMILL
EXECUTIVE DIRECTOR
- Total calculated
- $66,885
- From this org
- $66,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CULVER CITY UNIFIED SCHOOL DISTRICT
$671,519
SUPPORT/ENHANCE QUALITY EDUCATION
-
$34,100
SSYHC DONATION
-
$15,000
THEATRE PROGRAM
-
$15,000
THEATRE PROGRAM
-
$12,294
THEATRE PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611909349301541
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.