2024-12-19T22:08:38-08:00 2024-06-30 883279586 Hiep Pham CPA Inc 41041 Trimboli Way 1926 Fremont CA 94538 990 2023-07-01 465607272 Career Technical Education Foundation Sonoma County CARE 7077087080 1030 Apollo Way 200 Santa Rosa CA 95407 Kathy Goodacre CEO 7077087080 2024-02-22 true true Hiep Pham P01346204 5107897736 2024-12-19 2023 2024-10-15 13:58:12Z Kathy Goodacre 1030 Apollo Way 200 Santa Rosa CA 95407 2936811 false X www.ctesonomacounty.org X 2014 CA INNOVATING THE EDUCATION-TO-CAREER EXPERIENCE TO STRENGTHEN ECONOMIC DEVELOPMENT AND STUDENT SUCCESS. 15 15 6 25 0 0 425226 2780988 0 7844 16021 0 1200 433070 2798209 197644 868852 0 468813 849326 0 129106 328550 636869 995007 2355047 -561937 443162 1359270 1850246 213758 261572 1145512 1588674 INNOVATING THE EDUCATION-TO-CAREER EXPERIENCE TO STRENGTHEN ECONOMIC DEVELOPMENT AND STUDENT SUCCESS. false false 1892306 868852 0 SCHOOL DISTRICTS TRUST CTE FOUNDATION TO BRING CREDIBLE, RESPONSIVE AND TIMELY RESOURCES IN SUPPORT OF HIGH-QUALITY CAREER-CONNECTED LEARNING INITIATIVES. WE ARE THE ONLY SOURCE OF LOCAL FUNDING THAT ALLOWS SCHOOLS TO EXPERIMENT WITH NEW EDUCATION STRATEGIES THAT CONNECT STUDENTS TO MEANINGFUL CAREERS IN SONOMA COUNTY. 1892306 true true false false false false false false false false false false false true true true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 24 0 true 6 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false CA X X Kathy Goodacre 7077087080 1030 Apollo Way 200 Santa Rosa CA 95407 Mark Soiland Chair 1.50 X X 0 0 0 Elisabeth Wade Vice Chair 1.50 X X 0 0 0 Julianna Graham Treasurer 1.50 X X 0 0 0 Priscilla Jaworski Quintanilla Secretary 1.50 X X 0 0 0 Lee Alderman Director 1.50 X 0 0 0 Cindy Gillespie Director 1.50 X 0 0 0 Brad Davis Director 1.50 X 0 0 0 Leyla Hashemi Director 1.50 X 0 0 0 Luisa Beck Director 1.50 X 0 0 0 Erica Torgerson Director 1.50 X 0 0 0 Hector Velazquez Director 1.50 X 0 0 0 Arif Virji Director 1.50 X 0 0 0 Kelly Bass Seibel Director 1.50 X 0 0 0 Louis Ganzler Director 1.50 X 0 0 0 Merrilee Roscoe Alvarado Director 1.50 X 0 0 0 Kathy Goodacre Chief Executive Officer 40.00 X 191152 0 0 Leslie Simmons VP of Impact and Investments 40.00 X 132600 0 0 George Duckworth Andriana Director of Development and Marketing 40.00 X 114000 0 0 Jewell Brandon Director of Student Experience 40.00 X 101500 0 0 539252 0 0 4 false true false Robert Curtis 7535 Elphick Rd Sebastopol CA 95472 Consulting - teacher/student support 133420 1 218422 2562566 2780988 16021 0 16021 138602 218422 138602 0 0 0 Other Income 999999 1200 1200 0 0 1200 2798209 1200 0 16021 868852 868852 539252 282902 155612 100738 159922 83898 46149 29875 93628 39683 36696 17249 56524 30291 16002 10231 98700 0 98700 0 117760 57648 19322 40790 7526 5475 1730 321 34484 13189 14973 6322 51685 0 51685 0 18007 17743 66 198 Teacher and Student Support 275108 275108 0 0 Other Expenses 33599 10100 11465 12034 Administrative Allocation 0 207417 -118765 -88652 2355047 1892306 333635 129106 209691 104859 306939 1004953 613804 655583 80000 0 90956 70092 57880 14759 1359270 1850246 154664 246399 59094 15173 213758 261572 X 440911 441121 704601 1147553 1145512 1588674 1359270 1850246 443162 X false true X true false X 0 3250184 1138512 1414439 1503718 2780988 10087841 0 0 3250184 1138512 1414439 1503718 2780988 10087841 0 10087841 8225 12186 2895 370 16021 39697 0 1200 1200 10128738 0.99600 0.99720 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2023: 1200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Operating Lease Right-of-Use Asset 14759 14759 Operating Lease Liability 15173 15173 X 2798209 2798209 2798209 2355047 2355047 2355047 Pt X, Line 2 The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Foundation has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Foundation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Foundations financial condition, results of operations, or cash flows. Accordingly, the Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2024. The Foundation tax periods in progress. Spark the Future! 357024 218422 138602 138602 357024 218422 138602 138602 138602 0 false Santa Rosa City Schools 211 Ridgway Avenue Santa Rosa CA 95401 680180139 321223 Various Grants Sonoma Valley High School 17850 Railroad Street Sonoma CA 95476 364766953 8940 Course Grant 10000 Degrees 1401 Los Gamos Dr Suite 205 San Rafael CA 94903 953667812 25000 Sonoma Corps Adele Harrison Middle School 1150 Broadway Sonoma CA 95476 364766953 12500 Other Program/Grants Cotati-Rohnert Park Unified School District 7165 Burton Ave Rohnert Park CA 94928 942900185 22000 Other Program/Grants Healdsburg High School 1024 Prince Ave Healdsburg CA 95448 205534052 11960 Other Program/Grants NCBE Community Fund 1030 Apollo Way Santa Rosa CA 95407 680454441 87030 Mendocino County Workforce Development Grant Petaluma City Schools 200 Douglas Street Petaluma CA 94952 680343405 190749 Various Grants Rincon Valley Union School District 1000 Yulupa Ave Santa Rosa CA 95405 510470132 14000 Other Program/Grants Sonoma County Office of Education 5340 Skylane Blvd Santa Rosa CA 95403 946002635 23950 Other Program/Grants Sonoma State University 1801 E Cotati Ave Rohnert Park CA 94928 680338225 35000 Tinker Academy Grant West Sonoma County Union High School District 462 Johnson Street Sebastopol CA 95472 383912079 100000 Planning Grant false false false false false false false false false Kathy Goodacre 191152 0 0 0 0 0 0 0 0 0 191152 0 0 0 Pt VI, Line 11b TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD BEFORE FILING Pt VI, Line 12c THERE ARE CASES OF SELF-DEALING TRANSACTIONS WHERE CAREER TECHNICAL EDUCATION FOUNDATION SONOMA COUNTY IS TREATED FAIRLY AND MAY ACTUALLY BENEFIT FROM DEALING WITH ITS BOARD MEMBERS, I.E., A BOARD MEMBER MAY CONTRACT WITH IT TO PROVIDE NEEDED GOODS OR SERVICES AT A FAIR PRICE. FAIR PRICE IN THIS CONTEXT MEANS THAT THE TERMS ARE REASONABLE TO CTEFSC, THE CONTRACT IS FOR CTEFSCS BENEFIT (NOT THE BOARD MEMBERS BENEFIT), AND THE COMPANY COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT. ONE OF THE FUNCTIONS OF THE DISINTERESTED REVIEW OF THE BOARD OF DIRECTORS IS TO DETERMINE THAT CTEFSC RECEIVES A FAIR PRICE. ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST MUST COMPLY WITH THE PROVISIONS OF S 5233 OF THE CALIFORNIA CORPORATIONS CODE, INCLUDING THE FINDING BY THE BOARD OF THE FOLLOWING: *THE CORPORATION ENTERED INTO THE TRANSACTION FOR ITS OWN BENEFIT; *THE TRANSACTION WAS FAIR AND REASONABLE AS TO THE CORPORATION AT THE TIME THE CORPORATION ENTERED INTO THE TRANSACTION; *PRIOR TO CONSUMMATING THE TRANSACTION OR ANY PART THEREOF( THE BOARD AUTHORIZED OR APPROVED THE TRANSACTION IN GOOD FAITH BY A VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE WITHOUT COUNTING THE VOTE OF THE INTERESTED DIRECTOR OR DIRECTORS, AND WITH KNOWLEDGE OF MATERIAL FACTS CONCERNING THE TRANSACTION AND THE DIRECTORS INTEREST IN THE TRANSACTION; AND, *PRIOR TO AUTHORIZING OR APPROVING THE TRANSACTION, THE BOARD CONSIDERED AND IN GOOD FAITH DETERMINED AFTER REASONABLE INVESTIGATION UNDER THE CIRCUMSTANCES, THAT THE CORPORATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. Pt VI, Line 15a -ED/CEO REVIEW IS CONDUCTED ANNUALLY AND INCLUDES PERFORMANCE AND COMPENSATION -CURRENT BOARD CHAIR AND INCOMING CHAIR LEAD ON THIS EFFORT -AS A REFERENCE, THE ORGANIZATION UTILIZES THE ANNUAL REPORT BY THE BAY AREA NONPROFIT SALARY AND COMPENSATION STUDY TO ESTABLISH SALARIES AND COMPENSATION (FOR CEO AND OTHER STAFF) BASED ON COMPARISONS WITH LIKE ORGANIZATIONS OF SIMILAR SIZE AND WITHIN THE NORTHBAY. -THE BOARD OF DIRECTORS ANNUALLY REVIEW THE PERFORMANCE REVIEW AND APPROVE THE CEO ANNUAL SALARY AND COMPENSATION. Pt VI, Line 18 UPON REQUEST Pt VI, Line 19 UPON REQUEST Other THE PRIOR YEAR REVENUES AND EXPENSES ON PAGE 1 OF THE 990 WAS PRESENTED ON A SHORT YEAR BASIS 6 MONTHS 1/1/23-6/30/23.