2024-05-15T14:37:34-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 450676449 Californians Dedicated to Education Foundation CALI 8662590521 548 Market Street PMB 75621 San Francisco CA 94104 Ed Honowitz CEO 2024-05-15 true Ed Honowitz 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Ed Honowitz 548 Market Street PMB 75621 San Francisco CA 94104 3754318 false X www.cdefoundation.org X 2011 CA To support the California Department of Education and to advocate for the whole child approach to education. 9 9 24 0 3923121 2676951 305088 1077205 255 162 0 4228464 3754318 571957 0 0 1920878 1451915 0 0 2537256 4541441 5030091 5993356 -801627 -2239038 4833535 4752341 715309 2873153 4118226 1879188 X CDE Foundation works as a trusted partner with state education leaders and entities to create, resource, and implement solutions that result in a strong and valued public education system that serves every student in California. false false 4458356 CDE Foundation serves as a fiscal manager for the California Department of Education (CDE) and provides fiscal oversight and grants management for a large number of grants. The primary programs CDE Foundation supported as a fiscal manager during FY2022 include Blue Sheild of CA funded Youth Mental Health programs, Rockefeller Foundation funded school based pandemic response navigation teams, Hewlett Foundation funded CDE Executive Team Capacity Building among others. 750000 CDE Foundation implements various other programs as follows:California Teacher Residency Lab:The California Teacher Residency Lab connects and strengthens university and school district partners who are preparing effective teachers through high-quality clinical experiences. Lab participants learn from one another and from experts, strengthen their intra program partnerships and residency programs, and engage in formal and informal networking to support continuous improvement.See Schedule O for more details. 485000 The Labor Management Initiative (LMI):CA LMI engages labor-management teams in exploring research and best practices to build enduring cross-sector union-management partnerships in California public schools. Since 2015 the CA LMI has convened over 170 district and county labor management teams across California to advance collaboration and continuous improvement through peer learning networks and training. CA LMI holds an annual Summer Institute as well as various convenings and events throughout the state where districts discuss, collaborate and plan. In fiscal year 2022, the Summer Institute was conducted as a virtual event due to the pandemic. 300000 5993356 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 150 0 false 24 true false false false false true false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false false true true true true false true true false CA X X Ed Honowitz 8662590521 548 Market Street PMB 75621 San Francisco CA 94104 Ed Honowitz CEO 40.00 0.00 X 142875 0 0 Nancy Kirshner-Rodriguez Chair 0.50 0.00 X X 0 0 0 Curtiss Sarikey Vice Chair 0.50 0.00 X X 0 0 0 Janet Auer Treasurer 0.50 0.00 X X 0 0 0 Gerald Solomon Secretary 0.50 0.00 X X 0 0 0 Erika Jones Board Member 0.50 0.00 X 0 0 0 Socorro Shiels Board Member 0.50 0.00 X 0 0 0 Ken Maxey Board Member 0.50 0.00 X 0 0 0 Paul Granillo Board Member 0.50 0.00 X 0 0 0 Terri Gomez Board Member 0.50 0.00 X 0 0 0 142875 1 false false false 0 2676951 2676951 Consulting Revenue 541610 344097 344097 Registration Fees 611710 733108 733108 1077205 162 162 0 0 0 0 0 0 0 0 3754318 1077205 162 0 0 0 0 165375 165375 0 1064174 1064174 0 131759 131759 90607 90607 0 0 75342 75342 0 0 0 0 0 2260 2260 47379 47379 0 0 109136 109136 0 5335 5335 0 0 317 317 5496 5496 Outside Services 2080503 2080503 Stipends 918747 918747 Facility Rental and Maintenanc 611990 611990 Small Equipment 410352 410352 274584 274584 5993356 5993356 0 0 3100789 2678527 822100 822262 635646 0 146922 1230847 0 0 0 0 127761 20704 3183 3183 317 0 0 0 0 0 1 4833535 4752341 579783 1040421 1701026 135526 131706 715309 2873153 X 567040 567041 3551186 1312147 4118226 1879188 4833535 4752341 -2239038 X false false false X 2632527 16257316 12628712 3923121 2676951 38118627 0 0 2632527 16257316 12628712 3923121 2676951 38118627 0 38118627 809 766 408 255 162 2400 0 10 10 38121037 1606294 0.99990 0.99960 X 3183 3183 X Part X : FIN48 Footnote The Foundation is exempt from Federal income taxes under Section 501(c (3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The Foundation is required to pay an annual filing fee to the State of California and other states it operates in.The Foundation has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, the Foundation had no material unrecognized tax benefits, tax penalties or interest.The Foundations Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.The Foundations Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: CDE Foundation serves as a fiscal manager for the California Department of Education (CDE) and provides fiscal oversight and grants management for a large number of grants. The primary programs CDE Foundation supported as a fiscal manager during FY2022 include Blue Sheild of CA funded Youth Mental Health programs, Rockefeller Foundation funded school based pandemic response navigation teams, Hewlett Foundation funded CDE Executive Team Capacity Building among others. Form 990, Part VI, Section B, Line 11b Copies of the completed draft Form 990 (including required schedules) are distributed to the Chief Executive Officer and Chief Operating Officer for review and approval. Any questions or concerns are noted and addressed by CDE Foundation's staff to ensure that changes are incorporated into the Form 990 as deemed appropriate.After all input has been appropriately addressed, the Form 990 is filed and the final version of the Form 990 (with required schedules) is distributed to every member of the Board of Directors. Form 990, Part VI, Section B, Line 12c Employees are required to disclose potential conflicts of interest and sign a conflict of interest statement annually. Disclosures are reviewed by management which is responsible for follow-up. Form 990, Part VI, Section B, Line 15a Any paid employee or Officer compensation will be determined by the Board of Directors. The panel of the Board of Directors approving the compensation must be composed entirely of individuals unrelated to the person or persons involved. When determining compensation, the Board shall consider whether the proposed compensation is reasonable when compared with similarly-situated organizations for functionally comparable positions taking into account the location of the geographic area. The Board of Directors shall set forth in the resolution approving the transaction the basis for its determination that the compensation is reasonable based upon the evidence presented. The resolution shall be filed by the Secretary in the minutes book of the corporation. Form 990, Part VI, Section C, Line 19 CDE Foundation's governing documents are available for inspection upon request. Form 990, Part III, Line 1 - Description of Organization's Mission Californians Dedicated to Education Foundation (CDE Foundation) works as a trusted partner with state education leaders and entities to create, resource, and implement solutions that result in a strong and valued public education system that serves every student in California. Form 990, Part III, Line 4b - Program Service Accomplishments The Lab is designed to help partners accelerate the progress of their respective programs while collectively advancing a vision for high-quality residences that incorporate research-based characteristics. During fiscal year 2022, the Lab conducted various webinars on a variety of topics to support the Teacher Residency Lab participants.The District Innovation and Leadership for Early Education (DIAL EE): DIAL EE supports school districts to align early education and K-12 systems to ultimately realize the best outcomes for all children, from early childhood through high school graduation. DIAL EE acts as a convener and facilitator between school districts and various groups to align and integrate early education and K-12 systems.Total program expenses: $750,000