2025-05-09T15:49:35-05:00 2024-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2023-07-01 953498211 PALOS VERDES PENINSULA EDUCATION FOUNDATION PALO 3103782278 300-A PASEO DEL MAR PALOS VERDES ESTATES CA 90274 LAURA HUGHES EXECUTIVE DIRECTOR 3103782278 2025-05-09 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 5624351191 2025-05-06 2023 2025-03-06 01:10:19Z LAURA HUGHES 300-A PASEO DEL MAR PALOS VERDES ESTATES CA 90274 4591173 0 X WWW.PVPEF.ORG X 1980 CA SUPPORT THE PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT TO HELP FUND EDUCATIONAL PROGRAMS THAT PROVIDE HIGH QUALITY PUBLIC EDUCATION. 22 22 221 130 0 0 2448443 2582233 2153407 1626620 133343 194571 -194417 -201583 4540776 4201841 2101005 2106230 0 0 1385168 1608212 0 0 326284 524076 481043 4010249 4195485 530527 6356 6803772 7491541 779282 987018 6024490 6504523 SUPPORT THE PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT TO HELP FUND EDUCATIONAL PROGRAMS THAT PROVIDE HIGH QUALITY PUBLIC EDUCATION. 0 0 2058061 2058061 THE ORGANIZATION RAISES MONEY TO FUND EDUCATIONAL PROGRAMS SUCH AS K-12 TEACHERS, MUSIC TEACHERS, PE TEACHERS, COUNSELORS, LIBRARY AIDES AND STEM ACTIVITIES. 1537154 1626620 THE FOUNDATION RUNS SUMMER CAMP PROGRAMS FOR K-8, SUMMER SCHOOL FOR HIGH SCHOOL STUDENTS GRADE 9-12, AND SUMMER SPORTS PROGRAMS FOR HIGH SCHOOL STUDENTS GRADES 9-12. THE NET PROCEEDS FROM THESE PROGRAMS HELP THE FOUNDATION MEET ITS ANNUAL PLEDGE TO THE PALOS VERDES PENINSULA SCHOOL DISTRICT (PVPUSD). 48169 48169 PROVIDES SCHOLARSHIPS TO EDUCATORS AND STUDENTS. 3643384 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 221 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LAURA HUGHES 3103782278 300-A PASEO DEL MAR PALOS VERDES ESTATES CA 90274 JEN MENTESANA PRESIDENT 2.00 X X 0 0 0 KELLY COOK VP FUNDRAISING 1.00 X X 0 0 0 TODD HOLINGSHEAD VP FINANCE 1.00 X X 0 0 0 ALEX KOUZMANOFF VP MAJOR DONOR 1.00 X X 0 0 0 BETTY LIN PETERSON VP BOARD GOVERNANCE 1.00 X X 0 0 0 WENDY MOULTON VP COMMUNITY RELATIONS 1.00 X X 0 0 0 CORRY MATTHEWS SECRETARY 1.00 X X 0 0 0 JENNY CAPONE TRUSTEE 1.00 X 0 0 0 JEAN CHRISTEN TRUSTEE 1.00 X 0 0 0 CAROLYN DESAI TRUSTEE 1.00 X 0 0 0 JACKIE ENRIQUEZ TRUSTEE 1.00 X 0 0 0 CARLIE GARBER TRUSTEE 1.00 X 0 0 0 MARIKO HAMA TRUSTEE 1.00 X 0 0 0 JENNY HANDJIAN TRUSTEE 1.00 X 0 0 0 MOISE INNOCENT TRUSTEE 1.00 X 0 0 0 CONNIE LAI TRUSTEE 1.00 X 0 0 0 GINA MCDUFFIE TRUSTEE 1.00 X 0 0 0 KIANNA MODIR-SHAPIRO TRUSTEE 1.00 X 0 0 0 KEYLA MONTGOMERY TRUSTEE 1.00 X 0 0 0 LISA PAOLLUCCI TRUSTEE 1.00 X 0 0 0 ANNA SUDETH TRUSTEE 1.00 X 0 0 0 STEFANIE TURNER TRUSTEE 1.00 X 0 0 0 LAURA HUGHES EXECUTIVE DIRECTOR 50.00 X 91234 0 6384 91234 0 6384 0 0 0 0 0 1632975 949258 351049 2582233 SUMMER PROGRAMS 900099 1626620 1626620 1626620 194571 194571 166700 1632975 389332 -222632 -222632 MISCELLANEOUS INCOME 900099 21049 21049 21049 4201841 1626620 0 -7012 2058061 2058061 48169 48169 127312 103488 9570 14254 1355784 1106072 100312 149400 6800 5149 663 988 118316 89582 11543 17191 3185 3185 35500 35500 42799 36671 6128 42234 100 42134 141592 50077 22879 68636 37692 9423 28269 29964 29964 4175 1044 3131 58361 33551 24810 PROGRAM SUPPLIES 81292 81292 MISCELLEANOUS 4249 1208 760 2281 4195485 3643384 225817 326284 1573328 958098 360934 794006 3435 238884 10940 42632 4817204 5414296 37931 43625 6803772 7491541 343498 354508 435784 632510 779282 987018 X 5665023 6135205 359467 369318 6024490 6504523 6803772 7491541 6356 473677 0 X 0 1 X 1 0 X 2590031 2173896 2839577 2448445 2582233 12634182 72808 74556 266103 107333 83631 604431 2662839 2248452 3105680 2555778 2665864 13238613 13238613 94047 31098 39461 133343 194571 492520 6425 162495 168920 9355 21049 30404 13930457 6723077 0.95030 0.95610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANENOUS INCOME - 2022 AMOUNT: $ 9,355. 2023 AMOUNT: $ 21,049. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4817205 597092 5414297 4338240 478964 4817204 5203021 -863368 1413 4338240 4316051 1077992 191022 5203021 4362751 188415 212045 23070 4316051 0.93179 0.03884 0.02937 0 0 0 X 4811434 473677 135916 609593 4201841 0 4201841 4331401 135916 135916 4195485 0 4195485 PART V, LINE 4: TO ENHANCE PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT CURRICULUM PROGRAMS. PART X, LINE 2: THE FOUNDATION IS CLASSIFIED AS A SECTION 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE OF 1986 AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2024, THE FOUNDATION HAD NO INCOME SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. TOAST ON THE COAST 519805 353105 166700 1000 291687 SKECHERS WALK 285103 285103 553 5 994767 994767 96092 1799675 1632975 166700 1000 388332 389332 -222632 1 PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT 375 VIA ALMAR PALOS VERDES ESTATES CA 90274 956006594 GOVERNMENT 2058061 0 FUND TEACHERS, COUNSELORS, MUSIC, LIBRARY AND STEM. 1 SENIOR AND BAGDASAR SCHOLARSHIPS 4 4000 GRANTS TO TEACHERS FOR SPECIAL PROJECTS 40 44169 PART I, LINE 2: PEF REPS (PRESIDENT & EXECUTIVE DIRECTOR) MEET REGULARLY WITH THE SUPERINTENDENT OF PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT TO ADDRESS THE NEEDS OF THE DISTRICT AND HOW THE FUNDS WILL BE USED. X 9144 FMV X 3 121631 FMV X 144 114465 FMV X EXPERIENCES 76 90150 FMV X MISCELLENEOUS/OTHER SUPPLIES 2 6900 FMV X GIFT CERTIFICATE 35 4894 FMV X MEMBERSHIP 9 2425 FMV X VACATION PACKAGE 2 1000 FMV X JEWELRY 2 440 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BEFORE A PERSON BECOMES A PART OF THE BOARD, THE CURRENT BOARD MEMBERS REVIEW THE PERSON'S APPLICATION TO CHECK FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE OPERATIONS COMMITTEE OF THE FOUNDATION DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE OPERATIONS COMMITTEE IS A COMMITTEE OF BOARD GOVERNANCE COMPRISED OF THE PRESIDENT, EXECUTIVE VICE PRESIDENT (IF APPLICABLE), VICE PRESIDENT OF BOARD GOVERNANCE, AND VICE PRESIDENT OF FINANCE. A SURVEY OF OTHER LIKE EDUCATION FOUNDATIONS WAS CONDUCTED BY THE OPERATIONS COMMITTEE TO HELP DETERMINE APPROPRIATE BENEFITS AND COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC COPY OF AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE AND UPON REQUEST. THIS RETURN IS BEING FILED LATE DUE TO MISCOMMUNICATION REGARDING A CHANGE IN SERVICE PROVIDERS. AT THE TIME THE EXTENSION WAS DUE, THE CLIENT HAD MOVED THEIR AUDIT TO ANOTHER SERVICE PROVIDER BUT FAILED TO INFORM THEIR CURRENT TAX PROVIDER THAT THEY WERE NOT MOVING THE TAX WORK. THE SERVICE PROVIDERS HAD NOT FILED AN EXTENSION AFTER DISCUSSING WITH THE CLIENT THAT A DIFFERENT SERVICE PROVIDER WOULD BE COMPLETING THEIR FORM 990.THE CLIENT/TAXPAYER HAS A HISTORY OF TIMELY EXTENSION AND TIMELY FILING OF EXTENDED RETURNS. THEY TAKE THEIR FILING RESPONSIBILITY SERIOUSLY AND SHOULD NOT BE PENALIZED FOR A ONE-TIME MISHAP.