Form 990 for tax year 2023
Filed by THE WASHINGTON COUNTY SCHOOL DISTRICT FOUNDATION.
What the amendment changed
Compared with the return it replaced , filed 23 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,041,742 changed to $3,061,742
- Investment income
- $113,848 changed to $133,848
- Total assets, end of year
- $2,655,987 changed to $2,675,987
- Net assets or fund balances, end of year
- $2,655,987 changed to $2,675,987
Totals
- Total revenue
- $3,061,742
- Total expenses
- $2,721,351
- Contributions and grants received
- $2,927,894
- Grants paid
- $2,689,904
- Program service revenue
- $0
- Investment income
- $133,848
- Other revenue
- $0
- Total assets, end of year
- $2,675,987
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,675,987
- Program services expenses (Part IX)
- $2,713,318
- Management and general expenses
- $8,033
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,713,318
Program services were 99.7% 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.
-
1f · All other contributions, gifts and grants
$2,927,894
-
1g · Noncash contributions included above
$1,517,707
-
3 · Investment income
total $133,848 · excluded $133,848
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,618,541 · program services $2,618,541
-
2 · Grants to domestic individuals
total $71,363 · program services $71,363
-
13 · Office expenses
total $37 · management and general $37
-
24a · Other expenses: STERLING SCHOLARS
total $23,414 · program services $23,414
-
24b · Other expenses: SUPPLIES
total $7,996 · management and general $7,996
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,335,596 · end of year $2,675,987
-
27 · Net assets without donor restrictions
beginning of year $243,474 · end of year $243,472
-
28 · Net assets with donor restrictions
beginning of year $2,092,122 · end of year $2,432,515
Mission and programs · 2023
Mission
TO SERVE THE SCHOOLS AND EACH STUDENT OF WASHINGTON COUNTY.
Activities or mission (Part I)
TO SERVE THE SCHOOLS AND EACH STUDENT OF WASHINGTON COUNTY
-
EDUCATIONAL PROGRAM PAYMENTS ARE MADE TO EACH SCHOOL IN THE WASHINGTON COUNTY SCHOOL DISTRICT. IN THIS WAY, EACH STUDENT IN THE SCHOOL DISTRICT IS BENEFITED.
Expenses $1,100,834 · Grants $1,100,834 · Revenue $1,315,410
-
SCHOLARSHIPS ARE AWARDED AND PAID ON BEHALF OF SUCCESSFUL STUDENTS FROM WASHINGTON COUNTY HIGH SCHOOLS.
Expenses $71,363 · Grants $71,363 · Revenue $71,363
-
PAYMENTS ARE MADE ON BEHALF OF STUDENTS FROM EACH HIGH SCHOOL IN WASHINGTON COUNTY WHO RECEIVE STERLING SCHOLAR AWARDS.
Expenses $23,414 · Revenue $23,414
-
THE ORGANIZATION HAS MADE SIGNIFICANT CONTRIBUTIONS TO STUDENT SUPPORT BY DONATING MATERIALS, FOOD, AND SUPPLIES. THESE NONCASH CONTRIBUTIONS PLAY A CRUCIAL ROLE IN ENHANCING THE EDUCATIONAL EXPERIENCE FOR STUDENTS.
Expenses $1,517,707 · Grants $1,517,707 · Revenue $1,517,707
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamie BahlmannJAMIE BAHLMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lanse ChournosLANSE CHOURNOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard HolmesRICHARD HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris JonesCHRIS JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittney MacDonaldBRITTNEY MACDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vasu MudliarVASU MUDLIAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chani ReeveCHANI REEVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David StirlandDAVID STIRLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clay DenosCLAY DENOS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Steven DunhamSTEVEN DUNHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Diane TylerDIANE TYLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
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
-
WASHINGTON COUNTY SCHOOL DISTRICT
$1,100,834
-
WASHINGTON COUNTY SCHOOL DISTRICT
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2026
- IRS schema version
- 2023v6.0
- Source object
- 202600579349301915
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