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Nonprofiteer
← SCHOOL DISTRICT 12 EDUCATION FOUNDATION

Form 990 for tax year 2025

Filed by SCHOOL DISTRICT 12 EDUCATION FOUNDATION.

Totals

Total revenue
$1,566,252
Total expenses
$1,183,529
Contributions and grants received
$1,589,167
Grants paid
$673,128
Program service revenue
$0
Investment income
$40,594
Other revenue
-$63,509
Total assets, end of year
$1,820,390
Total liabilities, end of year
$13,971
Net assets or fund balances, end of year
$1,806,419
Program services expenses (Part IX)
$923,706
Management and general expenses
$155,872
Fundraising expenses
$103,951
Program service expenses (Part III)
$923,706

Program services were 78.0% 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

    $324,832

  • 1f · All other contributions, gifts and grants

    $1,264,335

  • 3 · Investment income

    total $40,594 · excluded $40,594

  • 8a · Fundraising events: gross income

    $0

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

    $324,832

  • 8b · Fundraising events: direct expenses

    $67,468

  • 8c · Net income from fundraising events

    total -$67,468 · excluded -$67,468

  • 11a · Other revenue: MISC REVENUE

    total $3,959 · related or exempt $3,959

  • 11e · Other revenue, total

    $3,959

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $673,128 · program services $673,128

  • 5 · Compensation of officers, directors and key employees

    total $142,896 · program services $81,030 · management and general $21,120 · fundraising $40,746

  • 6 · Compensation of disqualified persons

    total $245,019 · program services $138,939 · management and general $36,215 · fundraising $69,865

  • 9 · Other employee benefits

    total $59,566 · program services $28,264 · management and general $14,469 · fundraising $16,833

  • 11g · Fees: other

    total $8,760 · management and general $8,760

  • 12 · Advertising and promotion

    total $3,044 · program services $200 · management and general $2,825 · fundraising $19

  • 13 · Office expenses

    total $3,985 · program services -$150 · management and general $4,135

  • 19 · Conferences, conventions and meetings

    total $7,854 · program services $65 · management and general $7,789

  • 23 · Insurance

    total $1,897 · management and general $1,897

  • 24a · Other expenses: CONTRACT SERVICES

    total $15,402 · program services $1,000 · management and general $14,402

  • 24b · Other expenses: SUBSCRIPTIONS

    total $13,760 · program services $1,113 · management and general $12,647

  • 24c · Other expenses: DEVELOPMENT EXPENSES

    total $6,445 · program services $38 · management and general $6,407

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $5,145 · management and general $5,145

  • 24e · All other expenses

    total -$3,372 · program services $79 · management and general $20,061 · fundraising -$23,512

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $641,339 · end of year $941,017

  • 3 · Pledges and grants receivable

    beginning of year $48,750 · end of year $14,361

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,112 · end of year $21,112

  • 12 · Investments: other securities

    beginning of year $733,358 · end of year $843,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,478 · end of year $13,971

  • 27 · Net assets without donor restrictions

    beginning of year $1,041,983 · end of year $1,568,403

  • 28 · Net assets with donor restrictions

    beginning of year $290,098 · end of year $238,016

Mission and programs · 2025

Mission

THE ADAMS 12 FIVE STAR SCHOOLS EDUCATION FOUNDATION CONTRIBUTES TO THE IMPROVEMENT OF THE OVERALL QUALITY OF LIFE IN OUR COMMUNITY THROUGH INVESTMENTS IN EDUCATIONAL SERVICES OF THE STUDENTS OF ADAMS COUNTY SCHOOL DISTRICT 12.

  • FUNDING FOR PROGRAMS WHICH SUPPORT THE FOUNDATION'S MISSION OF INVESTING IN STUDENT SUCCESS.

    Expenses $923,706 · Grants $673,128 · Revenue $1,589,167

As filed on the 2025 return.

Listed in Part VII

  • Jillian Sciacca

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Clyde

    VICE BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Bryan Becker

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Alejandra Montes

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Flaherty

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Jack Vehrenkamp

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Kevin Harrison

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Jenni Hall

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Amy Dinise Halter

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Carrie Goddard

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Shannon Hancock

    EXECUTIVE DIRECTOR

    Total calculated
    $147,183
    From this org
    $142,896
    From related orgs
    $0
    Other
    $4,287
    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

  • ADAMS 12 FIVE STAR SCHOOLS

    $673,128

    SUPPORT SCHOOL DISTRICT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ADAMS 12 FIVE STAR SCHOOL DISTRICT

    501(C)(3) · SCHOOL DISTRICT · CO

Provenance

Return type
form_990
Tax year
2025
Filed
27 May 2026
IRS schema version
2025v4.1
Source object
202641529349300439

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