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Nonprofiteer
← PARK HILL SCHOOL DISTRICT EDUCATION FOUNDATION INC

Form 990 for tax year 2025

Filed by PARK HILL SCHOOL DISTRICT EDUCATION FOUNDATION INC.

Totals

Total revenue
$528,879
Total expenses
$474,624
Contributions and grants received
$382,350
Grants paid
$257,212
Program service revenue
$0
Investment income
$146,529
Other revenue
$0
Total assets, end of year
$1,515,498
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,515,498
Program services expenses (Part IX)
$348,581
Management and general expenses
$9,616
Fundraising expenses
$116,427
Program service expenses (Part III)
$348,581

Program services were 73.4% 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

    $112,551

  • 1f · All other contributions, gifts and grants

    $269,799

  • 1g · Noncash contributions included above

    $42,000

  • 3 · Investment income

    total $34,653 · excluded $34,653

  • 7a · Gross sales of assets other than inventory

    securities $230,022

  • 7b · Less cost or other basis and sales expenses

    securities $118,146

  • 7c · Gain or loss

    securities $111,876

  • 7d · Net gain or loss

    total $111,876 · excluded $111,876

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $112,551

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $257,212 · program services $257,212

  • 7 · Other salaries and wages

    total $99,955 · program services $33,636 · fundraising $66,319

  • 10 · Payroll taxes

    total $10,577 · program services $10,577

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 12 · Advertising and promotion

    total $13,477 · fundraising $13,477

  • 13 · Office expenses

    total $12,432 · program services $12,000 · management and general $432

  • 16 · Occupancy

    total $30,000 · program services $30,000

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $36,631 · fundraising $36,631

  • 24b · Other expenses: BANK CHARGES

    total $6,684 · management and general $6,684

  • 24c · Other expenses: SOFTWARE

    total $3,410 · program services $3,410

  • 24d · Other expenses: OTHER EXPENSES

    total $1,746 · program services $1,746

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,903 · end of year $22,313

  • 11 · Investments: publicly traded securities

    beginning of year $1,372,340 · end of year $1,493,185

  • 27 · Net assets without donor restrictions

    beginning of year $639,169 · end of year $647,677

  • 28 · Net assets with donor restrictions

    beginning of year $822,074 · end of year $867,821

Mission and programs · 2025

Mission

WE EXIST TO SUPPORT THE PARK HILL SCHOOL DISTRICT IN ACHIEVING ACADEMIC EXCELLENCE BY ENHANCING LEARNING EXPERIENCES. EACH YEAR THE PARK HILL EDUCATION FOUNDATION AWARDS GRANTS & SCHOLARSHIPS FOR EDUCATORS AND STUDENTS THROUGH A VARIETY OF PROGRAMS.

Activities or mission (Part I)

TO PROVIDE FUNDS TO ENHANCE ACADEMIC EXCELLENCE WITHIN THE PARK HILL SCHOOL DISTRICT.

  • AWARDING SHINING STAR CLASSROOM GRANTS TO EDUCATORS FOSTERS INNOVATIVE EDUCATIONAL OPPORTUNITIES THROUGH EXPERIENTIAL LEARNING, REAL-WORLD LEARNING EXPERIENCES, AND PROJECT-BASED LEARNING.THE FOUNDATION'S IMPACT HAS REACHED THOUSANDS OF STUDENTS, ENRICHING THEIR EDUCATIONAL EXPERIENCES AND SHAPING THEIR FUTURES.

    Expenses $33,415 · Grants $33,415

  • AN INTEGRAL PART OF THE FOUNDATION'S MISSION IS TO OFFER SCHOLARSHIPS TO SUPPORT GRADUATING SENIORS WHO HAVE DEMONSTRATED ACADEMIC ABILITY AND PERSEVERANCE IN THEIR CONTINUING EDUCATIONAL PURSUITS. WE HAVE ESTABLISHED SEVERAL NAMED ENDOWED SCHOLARSHIPS AS WELL AS MANY OTHER SCHOLARSHIPS FUNDED FROM OUR OWN RESOURCES.

    Expenses $44,000 · Grants $44,000

  • THE PARK HILL CARE FUND ALLOWS US TO BRIDGE THE GAP FOR STUDENTS FACING ECONOMIC CHALLENGES, ENSURING THEY HAVE ACCESS TO ESSENTIAL SUPPORT -- SURROUNDING THEM WITH STABILITY, DIGNITY, AND HOPE. THIS FUND PROVIDES CONTINUITY FOR THESE AT-RISK STUDENTS TO ATTEND OUR SCHOOLS. OUR CARE FUND HAS BECOME A LIFELINE HELPING TO FUND: SUPPLIES FOR CLASSES, TRANSPORTATION, TEMPORARY HOUSING, FOOD, AND OTHER FUNDAMENTAL NEEDS.

    Expenses $14,426 · Grants $14,426

  • THE FOUNDATION WAS FORTUNATE TO BE ABLE TO INVEST IN THE CAPITAL CAMPAIGN FOR THE NORTHLAND WORKFORCE DEVELOPMENT CENTER, SIGNIFICANTLY EXPANDING THEIR FUTURE SERVICES TO THE DISTRICT. THE NWDC HAS A MISSION TO HELP PREPARE OUR STUDENTS FOR A CONTINUALLY CHANGING WORLD BY PROVIDING CAREER FOCUSED EDUCATION, TRAINING AND EXPERIENCES.

    Expenses $25,000 · Grants $25,000

  • THE DISTRICT ROBOTICS PROGRAMS ARE COMMITTED TO SPREADING STEM VALUES BY PROVIDING STUDENTS WITH A UNIQUE INCLUSIVE LEARNING EXPERIENCE, WHERE STUDENTS FEEL A SENSE OF BELONGING. THE FOUNDATION REMAINS DEDICATED TO IMPROVING THIS PROGRAM THROUGH INITIATIVES TO CREATE MIDDLE SCHOOL ROBOTICS PROGRAMS AND PROCUREMENT OF ESSENTIAL EQUIPMENT FOR THE HIGH SCHOOL PROGRAMS.

    Expenses $75,276 · Grants $75,276

  • ALL OTHER GRANTS AND PROGRAM SERVICES THAT BENEFIT STUDENTS, FACULTY AND STAFF (SEE SCHEDULE I FOR FURTHER DETAILS)

    Expenses $156,464 · Grants $65,095

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Atchison

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Susan Mason

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • John McClaflin

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Maria Acosta

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Tara Bennett

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Janice Bolin

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dr Robert Burns

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Anna Jo Davis

    ASST TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Dr Andrew Hargis

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Ingraham

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Latrese Kabuya

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Matt Pepper

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Denise Schnell

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Alexia Norris

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Beverly Vogt

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dave Yost

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dr Mike Kimbrel

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1
  • Susan Van Hooser

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40
  • Kent Mayfield

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1
  • Scott McRuer

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1
  • Jim Pearl

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1
  • Bob Weidt

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1
  • Paul Gault

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1
  • Alisha Palermo

    COUNCIL MEMBER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
23 June 2026
IRS schema version
2025v4.2
Source object
202611779349300731

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