CEIBA PUBLIC SCHOOLS FOUNDATION

Address
260 WEST RIVERSIDE DRIVE
WATSONVILLE, CA 95076
Contact
Website: http://www.ceibafoundation.org
Phone: +1 (831) 239-2322
Nonprofit
NTEE: B12 - Fund Raising and/or Fund Distribution
EIN: 46-4440489

Mission

TO PROVIDE FUNDING TO SUPPORT THE EDUCATIONAL PURPOSES OF CEIBA PUBLIC SCHOOLS.
 2017201620152014
Basic features of the organization
Year of formation2012
Subsection code03
PF filing required0   
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00  
Number of employees00  
Number of people compensated >$100k00  
Number of volunteers67  
Number of highly compensated contractors00  
Personnel
Bolling, Chris
Title  VICE-PRESIDENT 
Name of key/compensated person  CHRIS BOLLING 
Officer, director, trustee, or key employee  True 
Reportable compensation from org  $0.00 
Brown, Tom
Title CFOTREASURER/CFO 
Name of key/compensated person TOM BROWNTOM BROWN 
Officer, director, trustee, or key employee  True 
Reportable compensation from org $0.00$0.00 
Hunter, David
TitleDIRECTOR DIRECTOR 
Name of key/compensated personDAVID HUNTER DAVID HUNTER 
Officer, director, trustee, or key employee  True 
Reportable compensation from org$0.00 $0.00 
McLemore, Christine
Title  EXECUTIVE DIRECTOR 
Name of key/compensated person  CHRISTINE MCLEMORE 
Officer, director, trustee, or key employee  True 
Reportable compensation from org  $83,482.00 
Millar, Annie
TitleDIRECTOR   
Name of key/compensated personANNIE MILLAR   
Reportable compensation from org$0.00   
Reinhart, J
Title  DIRECTOR 
Name of key/compensated person  J G REINHART 
Officer, director, trustee, or key employee  True 
Reportable compensation from org  $0.00 
Sebastian, Terry
TitleCHAIRPRESIDENTPRESIDENT 
Name of key/compensated personTERRY SEBASTIANTERRY SEBASTIANTERRY SEBASTIAN 
Officer, director, trustee, or key employee  True 
Reportable compensation from org$0.00$0.00$0.00 
Stein, J
Title SECRETARY  
Name of key/compensated person J ZAC STEIN  
Reportable compensation from org $0.00  
Stein, Zac
Title  DIRECTOR 
Name of key/compensated person  ZAC STEIN 
Officer, director, trustee, or key employee  True 
Reportable compensation from org  $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE FUNDING TO SUPPORT THE EDUCATIONAL PURPOSES OF CEIBA PUBLIC SCHOOLS.TO PROVIDE FUNDING TO SUPPORT THE EDUCATIONAL PURPOSES OF CEIBA PUBLIC SCHOOLS.  
Primary exempt purpose  TO PROVIDE FUNDING TO SUPPORT THE EDUCATIONAL PURPOSES OF CEIBA PUBLIC SCHOOLS. 
Program service expenses, total$54,680.00$47,569.00$39,255.00 
Programs, including revenue & expenses
PROVIDED LEADERSHIP GRANTS TO 6 OUTSTANDING EDUCATORS
Program expenses$8,000.00$8,000.00  
Grants and allocations made$8,000.00$8,000.00  
Program descriptionPROVIDED LEADERSHIP GRANTS TO 6 OUTSTANDING EDUCATORSPROVIDED LEADERSHIP GRANTS TO FOUR OUTSTANDING STUDENT LEADERS  
PROVIDED OPERATING GRANT TO SUPPLEMENT THE ACTIVITIES OF CEIBA PUBLIC SCHOOLS.
Program expenses $180.00  
Grants and allocations made $180.00  
Program description PROVIDED OPERATING GRANT TO SUPPLEMENT THE ACTIVITIES OF CEIBA PUBLIC SCHOOLS.  
PROVIDED SCHOLARSHIP FUNDS TO ASSIST 24 STUDENTS IN ATTENDING COLLEGE.
Program expenses$40,737.00$39,389.00  
Grants and allocations made$33,935.00$24,650.00  
Program descriptionPROVIDED SCHOLARSHIP FUNDS TO ASSIST 24 STUDENTS IN ATTENDING COLLEGE.PROVIDED SCHOLARSHIP FUNDS TO ASSIST 29 STUDENTS IN ATTENDING COLLEGE.  
PROVIDED SENIOR SUPPORT GRANTS TO ASSIST 5 HIGH SCHOOL SENIORS IN GETTING ACCEPTED INTO COLLEGE
Program expenses$5,943.00   
Grants and allocations made$5,943.00   
Program descriptionPROVIDED SENIOR SUPPORT GRANTS TO ASSIST 5 HIGH SCHOOL SENIORS IN GETTING ACCEPTED INTO COLLEGE   
Financial data
Revenue
Total revenue$263,614.00$263,754.00$126,020.00 
Revenue from contributions (total)$212,000.00$243,738.00$124,998.00$216,500.00
Investment income, current yr$51,614.00$20,016.00  
Total revenue from grants, etc., current yr$212,000.00$243,738.00  
Total unrelated business revenue$0.00$0.00  
Other revenue, current yr$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00  
Program service revenue (total)  $0.00$0.00
Gross receipts$263,614.00$263,754.00  
Sources of contributions
Contributions from related organizations$200,000.00$200,000.00  
Revenue from all other contributions$12,000.00$43,738.00  
Other types of revenue
Income from dividends, interest, and similar investments$51,614.00$20,016.00  
Net rental income  $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$61,495.00$63,029.00  
Total functional expenses: program service $54,680.00$47,569.00  
Total functional expenses: management and general$6,815.00$11,772.00  
Total functional expenses: fundraising$0.00$3,688.00  
Fees for services
Fundraising service fees (total)$0.00$0.00  
General management fees (total) $12,761.00  
Investment management fees (total)$4,584.00$4,284.00  
Assets and liabilities
Total assets$590,003.00$391,410.00$276,707.00$215,424.00
Total assets, beginning of year$391,410.00$276,707.00$215,424.00 
Total liabilities$0.00$810.00$86,832.00$0.00
Total liabilities, beginning of year$810.00$86,832.00$0.00 
Unrestricted net assets, end of yr$90,003.00$90,600.00  
Temporarily restricted net assets$500,000.00$300,000.00  
Net assets$590,003.00$390,600.00$189,875.00 
Net assets, beginning of year$390,600.00$189,875.00  
Investments: other securities$556,530.00$309,500.00  
Other financial variables
Revenue less expenses$202,119.00$200,725.00  
Savings & temp cash investment$33,473.00$81,910.00  
Accounts payable & accrued expenses $810.00  
Total net assets or fund balances$590,003.00$390,600.00  
Governance and accountability
Number of voting members33  
Number of independent voting members22  
Accrual accountingTrueTrueTrue 
Tax year start date2017-01-012016-01-012015-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990EZ 
Date e-filing submitted2018-09-192017-12-222017-02-09 
IRS schema version2017v2.22016v3.02015v2.1 
Filing identifier201821359349303947201723189349313227201633199349205313 
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