Form 990 for tax year 2023
Filed by HIGHLINE SCHOOLS FOUNDATION FOR EXCELLENCE.
Totals
- Total revenue
- $1,959,055
- Total expenses
- $1,237,615
- Contributions and grants received
- $1,518,806
- Grants paid
- $838,426
- Program service revenue
- $0
- Investment income
- $465,481
- Other revenue
- -$25,232
- Total assets, end of year
- $4,566,648
- Total liabilities, end of year
- $113,142
- Net assets or fund balances, end of year
- $4,453,506
- Program services expenses (Part IX)
- $975,389
- Management and general expenses
- $164,269
- Fundraising expenses
- $97,957
- Program service expenses (Part III)
- $975,389
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$371,275
-
1e · Government grants (contributions)
$89,300
-
1f · All other contributions, gifts and grants
$1,058,231
-
1g · Noncash contributions included above
$152,489
-
3 · Investment income
total $97,215 · excluded $97,215
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,237,054
-
7b · Less cost or other basis and sales expenses
securities $1,868,788
-
7c · Gain or loss
securities $368,266
-
7d · Net gain or loss
total $368,266 · related or exempt $368,266
-
8a · Fundraising events: gross income
$77,365
-
8a · Fundraising events: contributions included on line 1c
$371,275
-
8b · Fundraising events: direct expenses
$107,597
-
8c · Net income from fundraising events
total -$30,232 · excluded -$20,278
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,000 · related or exempt $5,000
-
11e · Other revenue, total
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $455,090 · program services $455,090
-
2 · Grants to domestic individuals
total $383,336 · program services $383,336
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,952 · program services $62,371 · management and general $20,790 · fundraising $20,791
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $126,892 · program services $49,982 · management and general $36,328 · fundraising $40,582
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $39,601 · program services $15,661 · management and general $11,383 · fundraising $12,557
-
10 · Payroll taxes
total $22,628 · program services $8,949 · management and general $6,504 · fundraising $7,175
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,560 · management and general $24,560
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $40,911 · management and general $40,911
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $500 · management and general $500
-
13 · Office expenses
total $2,216 · management and general $2,216
-
14 · Information technology
total $9,924 · management and general $1,814 · fundraising $8,110
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,764 · management and general $1,274 · fundraising $7,490
-
17 · Travel
total $2,675 · management and general $2,675
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $100 · management and general $100
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $695 · management and general $695
-
23 · Insurance
total $3,175 · management and general $3,175
-
24a · Other expenses: FOREIGN TAX EXPENSE
total $1,838 · management and general $1,838
-
24b · Other expenses: MERCHANT SERVICES
total $1,554 · management and general $1,554
-
24c · Other expenses: TELEPHONE
total $1,550 · management and general $1,550
-
24d · Other expenses: BANK SERVICE CHARGES
total $1,240 · management and general $1,240
-
24e · All other expenses
total $6,414 · management and general $5,162 · fundraising $1,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $455,793 · end of year $283,217
-
2 · Savings and temporary cash investments
beginning of year $824,525 · end of year $542,763
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $30,230 · end of year $37,389
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $125,000 · end of year $102,500
-
9 · Prepaid expenses and deferred charges
beginning of year $9,730 · end of year $7,805
-
10a · Land, buildings and equipment: cost or other basis
$5,652
-
10b · Land, buildings and equipment: accumulated depreciation
$3,423
-
10c · Land, buildings and equipment, net
beginning of year $1,933 · end of year $2,229
-
11 · Investments: publicly traded securities
beginning of year $2,509,229 · end of year $3,590,744
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $151,856 · end of year $44,641
-
18 · Grants payable
beginning of year $46,880 · end of year $68,501
-
19 · Deferred revenue
beginning of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $465,366 · end of year $976,311
-
28 · Net assets with donor restrictions
beginning of year $3,287,339 · end of year $3,477,195
Mission and programs · 2023
Mission
HIGHLINE SCHOOOLS FOUNDATION WAS established in 1999 to help BRIDGE THE GAP BETWEEN WHAT THE STATE OF WASHINGTON PROVIDES OUR DISTRICT AND WHAT is needed for our students, families, staff and teachers to achieve success.
Activities or mission (Part I)
HIGHLINE SCHOOLS FOUNDATION UNITES COMMUNITY SUPPORT FOR INNOVATIVE AND EQUITABLE LEARNING ACROSS HIGHLINE PUBLIC SCHOOLS.
-
SCHOOL AND CLASSROOM GRANTS: The Foundation grants teachers, staff, and administrators the funds they need to support unique and innovative programs that state funding cant provide. We support activities and experiences that expand the learning process and actively engage students. Our goal is to provide teachers and schools with the resources they need to help our students be successful. The grants we select try to reach the most students and district schools possible. The Foundation grants also support student success and programs to improve graduation rates for students in the Highline Public Schools.
Expenses $453,943 · Grants $453,943
-
STUDENT SUPPORT PROGRAMS: MORE THAN TWO-THIRDS OF HIGHLINE PUBLIC SCHOOL STUDENTS LIVE IN POVERTY. OUR COMMUNITY PROGRAMS SUPPORT STUDENTS WHOSE FAMILIES ARE STRUGGLING FINANCIALLY OR ARE HOMELESS (MCKINNEY-VENTO). THIS INCLUDES BASIC NEEDS SUPPORT (FOOD, CLOTHING, AND SHOES); BACK-TO-SCHOOL SUPPLIES; PROM WEAR FOR HIGH SCHOOL STUDENTS; ATHLETIC SCHOLARSHIPS SO THAT STUDENTS CAN PARTICPATE ON THEIR SCHOOLS' SPORTS TEAMS; AND MUSICAL INSTRUMENTS FOR STUDENTS WHO WANT TO PARTICIPATE IN BAND OR ORCHESTRA BUT CAN'T AFFORD INSTRUMENT PURCHASE OR RENTAL.
Expenses $262,789 · Grants $88,432
-
College Scholarships: Each year, the Foundation awards scholarships to selected graduating seniors attending two- and four-year colleges. These scholarships are awarded based on need, leadership, and academic performance.
Expenses $258,657 · Grants $258,657
As filed on the 2023 return.
Listed in Part VII
-
FRED SWANSON
Executive Dir.
- Total calculated
- $103,952
- From this org
- $100,578
- From related orgs
- $0
- Other
- $3,374
- Hours/week
- 40
-
LAURIE BAUR
president-elect
- Total calculated
- $0
- Hours/week
- 2
-
KAITLYN JACKSON
Past President
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE HOWELL
EX-OFFICIO TTEE
- Total calculated
- $0
- Hours/week
- 0
-
BRIANNA BUI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN KRAFT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA PACKER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
ILAYS ADEN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
LINDA NORMAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
PATTI GIFFORD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GIFFORD
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
LEAH DAVIDSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH STRAYER
EX-OFFICIO TTEE
- Total calculated
- $0
- Hours/week
- 0
-
ANA MCLAY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS KEATON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
IVAN DURAN
EX-OFFICIO TTEE
- Total calculated
- $0
- Hours/week
- 0
-
CHELSEA LEROY
President
- Total calculated
- $0
- Hours/week
- 2
-
JAN NOORDA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
TRISHA ARIAS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE MCGRATH
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
PAUL HART
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
CARLYN ROEDELL
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
HIGHLINE PUBLIC SCHOOLS #401
$63,097
SEE SCH I PART IV
-
EVERGREEN HIGH SCHOOL
$0
SEE SCH I PART IV
-
MADRONA ELEMENTARY SCHOOL
$0
SEE SCH I PART IV
-
MIDWAY ELEMENTARY SCHOOL
$0
SEE SCH I PART IV
-
TYEE HIGH SCHOOL
$0
SEE SCH I PART IV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422999349302117
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