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Nonprofiteer
← BLAINE COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by BLAINE COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION.

Totals

Total revenue
$381,119
Total expenses
$491,172
Contributions and grants received
$449,223
Grants paid
$348,959
Program service revenue
$0
Investment income
-$68,104
Other revenue
$0
Total assets, end of year
$1,393,405
Total liabilities, end of year
$20
Net assets or fund balances, end of year
$1,393,385
Program services expenses (Part IX)
$389,487
Management and general expenses
$96,329
Fundraising expenses
$5,356
Program service expenses (Part III)
$389,487

Program services were 79.3% 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

    $449,223

  • 1g · Noncash contributions included above

    $1,650

  • 3 · Investment income

    total -$68,104 · excluded -$68,104

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $203,444 · program services $203,444

  • 2 · Grants to domestic individuals

    total $145,515 · program services $145,515

  • 7 · Other salaries and wages

    total $75,092 · management and general $75,092

  • 11c · Fees: accounting

    total $16,093 · management and general $16,093

  • 11g · Fees: other

    total $39,703 · program services $39,703

  • 12 · Advertising and promotion

    total $5,356 · fundraising $5,356

  • 13 · Office expenses

    total $1,161 · management and general $1,161

  • 17 · Travel

    total $404 · management and general $404

  • 23 · Insurance

    total $534 · management and general $534

  • 24a · Other expenses: PROFESSIONAL DEVELOPMENT

    total $1,205 · management and general $1,205

  • 24b · Other expenses: CREDIT CARD FEES

    total $939 · management and general $939

  • 24c · Other expenses: TUTORS

    total $825 · program services $825

  • 24d · Other expenses: DONOR APPRECIATION

    total $391 · management and general $391

  • 24e · All other expenses

    total $510 · management and general $510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $618,999 · end of year $626,666

  • 15 · Other assets

    beginning of year $886,098 · end of year $766,739

  • 25 · Other liabilities

    beginning of year $1,659 · end of year $20

  • 27 · Net assets without donor restrictions

    beginning of year $30,307 · end of year $119,973

  • 28 · Net assets with donor restrictions

    beginning of year $1,473,131 · end of year $1,273,412

Mission and programs · 2022

Mission

OUR MISSION IS TO FOCUS COMMUNITY RESOURCES AND RAISE FUNDS FOR THE STUDENTS OF THE BLAINE COUNTY SCHOOL DISTRICT, PROMOTING ACADEMIC EXCELLENCE, EQUITABLE EDUCATION AND A HEALTHY AND SUSTAINABLE STUDENT ENVIRONMENT.

  • THE BLAINE COUNTY EDUCATION FOUNDATION WAS ESTABLISHED TO PROVIDE CRITICAL RESOURCES TO STUDENTS AND TEACHERS OUTSIDE OF WHAT BCSD FUNDING COVERS. THE EDUCATION FOUNDATION PROVIDES SUPPORT THROUGH OUR 4 SIGNATURE PROGRAMS; CAN DO FUND- IS AN EMERGENCY FUND ESTABLISHED SPECIFICALLY FOR STUDENTS WITH FINANCIAL NEED, TEACHER MINI GRANTS - PROVIDE THE OPPORTUNITY FOR TEACHERS TO ACCESS FUNDING TO PROVIDE CLASSROOM ENRICHMENT MATERIALS TO HELP THEM IMPLEMENT NEW AND INNOVATIVE IDEAS IN THEIR CLASSROOM, EDUCATION ENHANCEMENT PROGRAM - IS TO PROVIDE FUNDING FOR EXTRA CLASSES TO ASSIST STUDENTS WHO ARE STRUGGLING WITH CORE ACADEMIC AND LIFE SKILLS. THE SUPPORT VARIES FOR EACH SCHOOL AND THE STUDENT POPULATIONS THEY SERVE, AND ACADEMIC EXCELLENCE FUND - IS DESIGNED TO HELP STUDENTS PARTICIPATING IN ACADEMIC CLUBS, SUCH AS MODEL UNITED NATIONS, CHESS CLUB, OR ROBOTICS, AND WHO ARE UNABLE TO PAY FOR THE COST ASSOCIATED WITH PARTICIPATING AND COMPETING LOCALLY, REGIONALLY OR NATIONALLY. THE INTENT OF THESE PROGRAMS IS TO ENSURE ALL STUDENTS ARE ABLE TO PARTICIPATE IN A WELL- ROUNDED ACADEMIC EXPERIENCE, REGARDLESS OF FINANCIAL BARRIERS. EDUCATION IS A KEY TOOL TO HELP CHILDREN RISE ABOVE POVERTY AND REACH THEIR GREATEST POTENTIAL IN LIFE. ALMOST HALF OF STUDENTS ENROLLED IN THE BCSD QUALIFY FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM.

    Expenses $158,878 · Grants $118,350

  • AWARDED SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS TO ASSIST IN ADVANCING THEIR EDUCATION TO THE NEXT LEVEL. SOME OF THE SCHOLARSHIPS ARE 1 YEAR, 2 YEAR AND 4 YEAR SCHOLARSHIPS.

    Expenses $145,515 · Grants $145,515

  • BCEF SUPPORTS OTHER VARIOUS PROGRAMS INCLUDING THE FOLLOWING:BCSD MILEPOST, WRHS AND CAREY CONSTRUCTION ACADEMY, AUTISM SPECTRUM DISORDER PROGRAM, VOICE I AND II PROGRAM, AND ALL SCHOOLS. THESE PROGRAMS ARE RESTRICTED FUNDS THAT ARE DELEGATED FOR SPECIFIC PROGRAMS.

    Expenses $85,094 · Grants $85,094

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALICIA HOLLIS

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • KAREN BLISS

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • HILARY SINNAMON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    8

  • ALEXIS LINDBERG

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • MARSHA AZORSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DEBBIE BRICKLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK SAUVAGEAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MEGAN STEVENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VICTOR WATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • HEATHER PARTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JONI CASHMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SANDY SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KRISTY HEITZMAN

    EXECUTIVE DI

    Total calculated
    $72,577
    From this org
    $72,577
    From related orgs
    $0
    Other
    $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

  • BLAINE COUNTY SCHOOL DISTRICT

    $203,444

    FULFILL ORG'S MISSIO

Provenance

Return type
form_990
Tax year
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202302629349301125

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