2016-11-14T19:48:33-06:00 2015-12-31 770372315 KATHLEEN J WARFIELD CPA 3470 MERRILL ROAD APTOS CA 95003 990EZ 2015-01-01 464440489 CEIBA PUBLIC SCHOOLS FOUNDATION CEIB 8312392322 260 WEST RIVERSIDE DRIVE WATSONVILLE CA 95076 THOMAS BROWN TREASURER/CFO 8317408772 2016-11-09 1 KATHLEEN J WARFIELD P01240198 8314769250 X 2015 2017-02-10 21:41:12Z X WWW.CEIBAFOUNDATION.ORG X X 126020 X 124998 1022 126020 37255 83482 1384 3331 1173 24944 151569 -25549 215424 0 189875 X 215424 266707 0 10000 215424 276707 0 86832 215424 189875 X TO PROVIDE FUNDING TO SUPPORT THE EDUCATIONAL PURPOSES OF CEIBA PUBLIC SCHOOLS. PROVIDED SCHOLARSHIP FUNDS TO ASSIST 35 STUDENTS IN ATTENDING COLLEGE 25000 25000 PROVIDED LEADERSHIP GRANTS TO FOUR OUTSTANDING STUDENT LEADERS 8000 8000 PROVIDED OPERATING GRANTS TO INDIVIDUALS AND OUR SUPPORTED ORGANIZATION TO SUPPLEMENT ACTIVITIES OF THE CEIBA PUBLIC SCHOOLS. 3431 4255 PROVIDED THE OPPORTUNITY TO PARTICIPATE IN A YOUTH CITY COUNCIL. 0 2000 39255 DAVID HUNTER DIRECTOR 2.00 0 0 0 ZAC STEIN DIRECTOR 2.00 0 0 0 J G REINHART DIRECTOR 2.00 0 0 0 TERRY SEBASTIAN PRESIDENT 2.00 0 0 0 CHRIS BOLLING VICE-PRESIDENT 2.00 0 0 0 TOM BROWN TREASURER/CFO 2.00 0 0 0 CHRISTINE MCLEMORE EXECUTIVE DIRECTOR 2.00 83482 0 0 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 260 W RIVERSIDE DRIVE WATSONVILLE CA 95076 8317408772 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X X 1 CEIBA PUBLIC SCHOOLS 205155858 2 1 0 38431 1 0 38431 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REFUND OF PRIOR INCOME TAXES PAID. AMOUNT: 1,022. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: CEIBA PUBLIC SCHOOLS. AFFILIATE ADDRESS: 260 W. RIVERSIDE DRIVE WATSONVILLE, CA 95076. PURPOSE OF PAYMENT: EXPENSE REIMBURSEMENT. AMOUNT OF PAYMENT: 824. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS COLLEGES & UNIVERSITIES. GRANTEE ADDRESS: VARIOUS WATSONVILLE, CA 95076. GRANTEE RELATIONSHIP: ATTENDED BY STUDENT AWARDED. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 25,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LEADERSHIP GRANTS. GRANTEE NAME: FOUR EXCEPTIONAL STUDENT LEADERS. GRANTEE RELATIONSHIP: APPLIED FOR GRANT. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OPERATING GRANTS. GRANTEE NAME: CEIBA COLLEGE PREP. GRANTEE ADDRESS: 260 W. RIVERSIDE WATSONVILLE, CA 95076. GRANTEE RELATIONSHIP: PART OF SUPPORTED ORG.. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 3,200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OPERATING GRANTS. GRANTEE NAME: MIKE RICH. GRANTEE RELATIONSHIP: EE REIMBURSEMENT. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 09/28/15. AMOUNT GIVEN: 231. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,431. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FOUNDATION SERVICES FEES. AMOUNT: 4,450. DESCRIPTION: SOFTWARE SERVICES. AMOUNT: 5,956. DESCRIPTION: YOUTH CITY COUNCIL. AMOUNT: 2,000. DESCRIPTION: CONFERENCES EVENTS AND MEETINGS. AMOUNT: 9,456. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 1,300. DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: 1,782. TOTAL TO FORM 990-EZ, LINE 16: 24,944. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DONATION RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNT & SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 86,832. FORM 990-EZ, PART V, LINE 33 THIS IS THE FIRST YEAR OF OPERATIONS FOR THE ORGANIZATION. ALL PROGRAM SERVICES LISTED IN THIS RETURN ARE NEW FOR 2015. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.