2026-05-04T20:14:54-05:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 953881166 MANHATTAN BEACH EDUCATION FOUNDATION MANH 3103033342 325 S PECK AVE MANHATTAN BEACH CA 90266 LORELEI CHAO BOARD TREASURER 3103033342 2026-05-01 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2026-05-01 2024 2025-03-06 01:10:19Z MICHAEL BRUNICK 325 S PECK AVE MANHATTAN BEACH CA 90266 9921143 0 X WWW.MBEF.ORG X 1983 CA RAISE FUNDS FOR THE PURPOSE OF SUPPORTING EDUCATION IN THE MANHATTAN BEACH UNIFIED SCHOOL DISTRICT. 33 33 9 100 0 0 8582151 9307992 0 0 431681 471959 -190384 -592152 8823448 9187799 7215434 8392320 0 0 531923 594788 0 0 594286 407954 390207 8155311 9377315 668137 -189516 10566439 9779036 2468126 1852399 8098313 7926637 THE MANHATTAN BEACH EDUCATION FOUNDATION IS A COMMUNITY DRIVEN FUND RAISING ORGANIZATION, WHICH SUPPLEMENTS STATE FUNDING FOR PROGRAMS THAT INSPIRE LEARNING, ENRICH TEACHING, AND PROMOTE INNOVATION AND ACADEMIC EXCELLENCE IN THE PUBLIC SCHOOLS OF MANHATTAN BEACH. 0 0 7576904 7448838 MBEF GRANTS TO THE MANHATTAN BEACH UNIFIED SCHOOL DISTRICT PAY FOR TEACHERS AND EDUCATORS' SALARIES AND OTHER ACADEMIC AND ENRICHMENT PROGRAM COSTS. THE GRANTS ARE SPREAD OUT OVER EACH OF THE DISTRICT'S SEVEN SCHOOLS WHICH SERVE APPROXIMATELY 5,925 STUDENTS. 943482 943482 MBEF CONTRIBUTES ANNUALLY TO THE MANHATTAN BEACH EDUCATION FOUNDATION ENDOWMENT FUND. 8520386 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 15 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X HILARY MAHAN 3103033342 PO BOX 1110 MANHATTAN BEACH CA 902671110 MIKE BRUNICK PRESIDENT 4.00 1.00 X X 0 0 0 RAJ MEHROTRA VICE PRESIDENT 4.00 X X 0 0 0 LORELEI CHAO TREASURER 4.00 X X 0 0 0 STACEY FUNDINGSLAND SECRETARY 2.00 X X 0 0 0 ERIN VANCURA DIRECTOR 1.00 X 0 0 0 KATIE RANNE DIRECTOR 1.00 X 0 0 0 TIFFANY QUICK DIRECTOR 1.00 X 0 0 0 TARA RILEY DIRECTOR 1.00 X 0 0 0 CAROLYN MUKAI DIRECTOR 1.00 X 0 0 0 ERIN COPPOLA DIRECTOR 1.00 X 0 0 0 JILLIAN ROBERTSON DIRECTOR 1.00 X 0 0 0 TERENCE BALAGIA DIRECTOR 1.00 X 0 0 0 JENNIFER CRAM DIRECTOR 1.00 X 0 0 0 HEATHER DE ROOS DIRECTOR 1.00 X 0 0 0 RACHEL DISSER DIRECTOR 1.00 X 0 0 0 FARNAZ FLECHNER DIRECTOR 1.00 X 0 0 0 DAVE GENDRON DIRECTOR 1.00 X 0 0 0 GARRET GIGLIA DIRECTOR 1.00 X 0 0 0 KATIE GUNTHER DIRECTOR 1.00 X 0 0 0 BRETT JOHNSON DIRECTOR 1.00 X 0 0 0 RYAN KAPLAN DIRECTOR 1.00 X 0 0 0 ALICE KUO DIRECTOR 1.00 X 0 0 0 ERIN LEVIN DIRECTOR 1.00 X 0 0 0 MICHELLE MCDONALD DIRECTOR 1.00 X 0 0 0 ELLEN PADNOS DIRECTOR 1.00 X 0 0 0 SALLY PEEL DIRECTOR 1.00 X 0 0 0 LISA QUARELLO DIRECTOR 1.00 X 0 0 0 NATHALIE ROSEN DIRECTOR 1.00 X 0 0 0 SCOTT ROSENTHAL DIRECTOR 1.00 X 0 0 0 TAREK SHAER DIRECTOR 1.00 X 0 0 0 KATE SINCLAIR DIRECTOR 1.00 X 0 0 0 ROGER SPENCER DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL UNTON DIRECTOR 1.00 X 0 0 0 HILARY MAHAN EXECUTIVE DIRECTOR 30.00 20.00 X 173926 0 0 DAVID BRENNAN DIR. DEV. & PTNRSHP (THRU 10/2024) 24.00 16.00 X 140076 0 0 MARIAN GUIRGUIS DIRECTOR OF DEVELOPMENT 24.00 16.00 X 128509 0 0 442511 0 0 3 0 1 0 0 1958443 1240137 6109412 1060475 9307992 471959 471959 74000 1958443 733344 -659344 -659344 MBEF ENDOWMENT FUND MANAGEMENT FE 900099 65000 65000 CREDIT CARD REWARDS 900099 2192 2192 67192 9187799 0 0 -120193 8392320 8392320 160681 48204 32136 80341 390858 68247 100292 222319 43249 8954 11021 23274 42105 42105 42660 673 3584 38403 158914 36470 122444 25440 1988 2905 20547 3526 3526 18127 18127 COMMUNITY RELATIONS 74148 12477 61671 IN-KIND CONTRIBUTIONS 25287 25287 9377315 8520386 262643 594286 708526 810291 74946 1972069 476504 227115 182542 32185 26545 27732 40388 33908 3955 6480 9028421 6638164 65000 65000 10566439 9779036 56950 29426 1282512 738606 1128664 1084367 2468126 1852399 X 7357133 7236020 741180 690617 8098313 7926637 10566439 9779036 -189516 17840 0 X 0 1 X 1 0 X 6026304 8234957 8516246 8582151 9307992 40667650 6026304 8234957 8516246 8582151 9307992 40667650 911931 39755719 5927 8748 294399 431681 471959 1212714 65000 65000 65000 65000 67192 327192 42207556 0.94190 0.95250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MBEF ENDOWMENT FUND MANAGEMENT FEE - 2020 AMOUNT: $ 65,000. 2021 AMOUNT: $ 65,000. 2022 AMOUNT: $ 65,000. 2023 AMOUNT: $ 65,000. 2024 AMOUNT: $ 65,000. OTHER INCOME - 2024 AMOUNT: $ 2,192. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28761 24418 4343 11627 9490 2137 6480 DUE TO MANHATTAN BEACH EDUCATION FOUNDATION ENDOWMENT FUND 1084367 1084367 X 9249639 17840 44000 61840 9187799 0 9187799 9421315 44000 44000 9377315 0 9377315 PART X, LINE 2: MBEF RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. MBEF IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS FOUR YEARS. WINE AUCTION 2032443 1958443 74000 108189 17472 311829 295854 2032443 1958443 74000 108189 17472 311829 295854 733344 -659344 1 MANHATTAN BEACH UNIFIED SCHOOL DISTRICT 325 S PECK AVE MANHATTAN BEACH CA 90266 956002011 501(C)(3) 7448838 0 TO SUPPORT EDUCATION MANHATTAN BEACH EDUCATION FOUNDATION ENDOWMENT FUND PO BOX 1110 MANHATTAN BEACH CA 90267 453552314 943482 0 ANNUAL CONTRIBUTION TO ENDOWMENT FUND 2 PART I, LINE 2: AFTER THE SCHOOL YEAR ENDS, THE MANHATTAN BEACH UNIFIED SCHOOL DISTRICT (MBUSD) PROVIDES A REPORT DETAILING THE COMPONENTS OF EACH GRANT AND COMPARES BUDGET TO ACTUAL. THE ORGANIZATION (MBEF) REDUCES THE AMOUNT OF GRANTS FOR AREAS THAT WERE LESS THAN BUDGETED BUT DOES NOT INCREASE THE GRANT FOR AREAS THAT CAME IN OVER BUDGET. THE ORGANIZATION GRANTS THE NET PROCEEDS OF THE MANHATTAN WINE AUCTION TO THE MANHATTAN BEACH EDUCATION FOUNDATION ENDOWMENT FUND. ADDITIONAL AMOUNTS MAY BE GRANTED AS MBEF BUDGET ALLOWS. X 1 0 0 0 0 0 0 0 0 HILARY MAHAN EXECUTIVE DIRECTOR 173926 0 0 0 0 0 0 0 0 0 173926 0 0 0 PART I, LINE 4A DAVID BRENNAN - $44,347 X 13 30080 FMV X 4880 FMV X 38 285562 FMV X 3 3340 FMV X 21 157431 FMV X VACATION PACKAGES 44 191728 FMV X EXPERIENCES 128 163449 FMV X WINE 139 116571 FMV X TICKETS/CERTIFICATES 38 59489 FMV X MISCELLANEOUS 3 29900 FMV X JEWELRY 4 16150 FMV X GIFT BASKETS 5 1895 FMV 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND COMPLIANCE COMMITTEE REVIEWS AND APPROVES FORM 990. A FULL COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS, AND THE AUDIT AND COMPLIANCE COMMITTEE CHAIR PRESENTS THE COMMITTEE'S APPROVAL TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, INDEPENDENT CONTRACTORS, BOARD OF DIRECTOR MEMBERS, AND COMMITTEE MEMBERS MUST SIGN A CONFLICT OF INTEREST DECLARATION ANNUALLY. THE FORMS ARE REVIEWED AND MAINTAINED IN THE ORGANIZATION'S OFFICES. PERSONS WITH CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST, WHICH SHOULD BE REFLECTED IN THE MINUTES OF THE MEETING. THE PERSON WITH A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S DISCUSSION AND SHALL NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A EMPLOYEES AND INDEPENDENT CONTRACTORS RECEIVE AN ANNUAL REVIEW WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW WITH THE BOARD PRESIDENT. THESE REVIEWS ARE DOCUMENTED AND PROVIDED TO THE OFFICERS OF THE BOARD. ANY PROPOSED CHANGES TO CURRENT COMPENSATION ARE PROVIDED TO THE OFFICERS OF THE BOARD FOR APPROVAL. THE BOARD APPROVES A BUDGET FOR COMPENSATION IN TOTAL. THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION PER EMPLOYEE BUT ONLY UP TO THE AUTHORIZED BUDGET AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR OWN WEBSITE. MANHATTAN BEACH EDUCATION FOUNDATION ENDOWMENT FUND PO BOX 1110 MANHATTAN BEACH CA 90267 453552314 ADMINISTER/RAISE FUNDS TO SUPPORT MBEF CA 501(C)(3) LINE 7 MANHATTAN BEACH EDUCATION FOUNDATION 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 MANHATTAN BEACH EDUCATION FOUNDATION ENDOWMENT FUND B 943482 CASH MANHATTAN BEACH EDUCATION FOUNDATION ENDOWMENT FUND C 1240137 CASH MANHATTAN BEACH EDUCATION FOUNDATION ENDOWMENT FUND O 65000 CASH