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 AtchisonMICHAEL ATCHISON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan MasonSUSAN MASON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John McClaflinJOHN MCCLAFLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maria AcostaMARIA ACOSTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tara BennettTARA BENNETT
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice BolinJANICE BOLIN
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert BurnsDR ROBERT BURNS
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna Jo DavisANNA JO DAVIS
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Andrew HargisDR ANDREW HARGIS
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer IngrahamJENNIFER INGRAHAM
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Latrese KabuyaLATRESE KABUYA
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt PepperMATT PEPPER
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise SchnellDENISE SCHNELL
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexia NorrisALEXIA NORRIS
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beverly VogtBEVERLY VOGT
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave YostDAVE YOST
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mike KimbrelDR MIKE KIMBREL
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Susan Van HooserSUSAN VAN HOOSER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Kent MayfieldKENT MAYFIELD
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Scott McRuerSCOTT MCRUER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Jim PearlJIM PEARL
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Bob WeidtBOB WEIDT
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Paul GaultPAUL GAULT
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Alisha PalermoALISHA 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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