Form 990 for tax year 2023
Filed by CULVER CITY EDUCATION FOUNDATION.
Totals
- Total revenue
- $894,325
- Total expenses
- $744,862
- Contributions and grants received
- $846,841
- Grants paid
- $482,365
- Program service revenue
- $0
- Investment income
- $58,686
- Other revenue
- -$11,202
- Total assets, end of year
- $2,385,606
- Total liabilities, end of year
- $449,668
- Net assets or fund balances, end of year
- $1,935,938
- Program services expenses (Part IX)
- $618,269
- Management and general expenses
- $65,214
- Fundraising expenses
- $61,379
- Program service expenses (Part III)
- $618,269
Program services were 83.0% 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
$124,678
-
1f · All other contributions, gifts and grants
$722,163
-
1g · Noncash contributions included above
$24,534
-
3 · Investment income
total $58,686 · excluded $58,686
-
8a · Fundraising events: gross income
$85,949
-
8a · Fundraising events: contributions included on line 1c
$124,678
-
8b · Fundraising events: direct expenses
$97,151
-
8c · Net income from fundraising events
total -$11,202 · excluded -$11,202
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $462,365 · program services $462,365
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $87,000 · program services $57,475 · management and general $19,248 · fundraising $10,277
-
7 · Other salaries and wages
total $93,505 · program services $62,378 · management and general $20,027 · fundraising $11,100
-
9 · Other employee benefits
total $13,207 · program services $8,725 · management and general $2,922 · fundraising $1,560
-
10 · Payroll taxes
total $11,244 · program services $7,326 · management and general $2,554 · fundraising $1,364
-
11g · Fees: other
total $26,142 · management and general $11,632 · fundraising $14,510
-
12 · Advertising and promotion
total $10,535 · fundraising $10,535
-
13 · Office expenses
total $2,929 · management and general $2,929
-
14 · Information technology
total $868 · management and general $868
-
23 · Insurance
total $3,679 · management and general $3,679
-
24a · Other expenses: PRINTING AND POSTAGE
total $13,388 · management and general $1,355 · fundraising $12,033
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,568 · end of year $130,854
-
2 · Savings and temporary cash investments
beginning of year $126,223 · end of year $311,728
-
3 · Pledges and grants receivable
beginning of year $27,000 · end of year $30,000
-
11 · Investments: publicly traded securities
beginning of year $404,254 · end of year $379,938
-
13 · Investments: program-related
beginning of year $1,298,127 · end of year $1,533,086
-
17 · Accounts payable and accrued expenses
beginning of year $2,718 · end of year $6,517
-
18 · Grants payable
beginning of year $258,419 · end of year $433,151
-
19 · Deferred revenue
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $1,007,749 · end of year $1,185,445
-
28 · Net assets with donor restrictions
beginning of year $617,286 · end of year $750,493
Mission and programs · 2023
Mission
THE MISSION OF CULVER CITY EDUCATION FOUNDATION (CCEF) IS TO RAISE 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.
-
CCEF HAS DONATED OVER $7 MILLION TO CCUSD SINCE ITS FOUNDING IN 1981. CCEF AWARDED GRANTS WHOSE IMPACT WAS FELT AT ALL SCHOOL SITES OF CCUSD AND REACHED OVER 7,000 STUDENTS. SUCH GRANTS INCLUDED BUT WERE NOT LIMITED TO THE FOLLOWING: 1) THEATER ARTS PROGRAMS, 2) MUSIC EDUCATION IN THE CLASSROOMS, 3) SCIENCE LAB UPGRADES, 4) TECHNOLOGY RESOURCES, 5) SCHOOL GARDEN AND NUTRITION PROGRAMS, 6) INTERVENTION AND SUPPORT FOR STRUGGLING STUDENTS, 7) TEACHER TRAINING, AND 8) ENRICHMENT ACTIVITIES.
Expenses $618,269 · Grants $482,365
As filed on the 2023 return.
Listed in Part VII
-
Guillermina MolinaGUILLERMINA MOLINA
PRESIDENT
- 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
-
Joanne NazarianJOANNE NAZARIAN
TREASURER
- 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
-
Dr James M LimbaughDR JAMES M LIMBAUGH
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
-
Elaine BehnkenELAINE BEHNKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelley WilcoxKELLEY WILCOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mena JampolMENA JAMPOL
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
-
Wendy HamillWENDY HAMILL
EXECUTIVE DIRECTOR
- Total calculated
- $68,655
- From this org
- $68,655
- 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
$298,000
SUPPORT/ENHANCE QUALITY EDUCATION
-
$34,000
SSYHC DONATION
-
STUDENT SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531969349303028
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