Form 990 for tax year 2024
Filed by SCHOOL DISTRICT 12 EDUCATION FOUNDATION.
Totals
- Total revenue
- $1,375,613
- Total expenses
- $1,728,192
- Contributions and grants received
- $1,386,840
- Grants paid
- $921,163
- Program service revenue
- $0
- Investment income
- $47,695
- Other revenue
- -$58,922
- Total assets, end of year
- $1,444,559
- Total liabilities, end of year
- $112,478
- Net assets or fund balances, end of year
- $1,332,081
- Program services expenses (Part IX)
- $1,330,708
- Management and general expenses
- $172,820
- Fundraising expenses
- $224,664
- Program service expenses (Part III)
- $1,330,708
Program services were 77.0% 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
$261,860
-
1f · All other contributions, gifts and grants
$1,124,980
-
3 · Investment income
total $47,695 · excluded $47,695
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$261,860
-
8b · Fundraising events: direct expenses
$58,922
-
8c · Net income from fundraising events
total -$58,922 · excluded -$58,922
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $921,163 · program services $921,163
-
5 · Compensation of officers, directors and key employees
total $139,807 · program services $107,651 · management and general $13,981 · fundraising $18,175
-
7 · Other salaries and wages
total $237,891 · program services $183,176 · management and general $23,789 · fundraising $30,926
-
9 · Other employee benefits
total $32,916 · program services $25,345 · management and general $3,292 · fundraising $4,279
-
10 · Payroll taxes
total $29,550 · program services $22,754 · management and general $2,955 · fundraising $3,841
-
11g · Fees: other
total $5,280 · program services $4,066 · management and general $528 · fundraising $686
-
12 · Advertising and promotion
total $4,746 · program services $3,654 · management and general $475 · fundraising $617
-
13 · Office expenses
total $4,665 · program services $3,592 · management and general $467 · fundraising $606
-
19 · Conferences, conventions and meetings
total $8,863 · program services $6,825 · management and general $886 · fundraising $1,152
-
23 · Insurance
total $1,893 · program services $1,458 · management and general $189 · fundraising $246
-
24a · Other expenses: PROGRAM EXPENSE ALLOCAT
total $275,153 · management and general $119,632 · fundraising $155,521
-
24b · Other expenses: CONTRACT SERVICES
total $42,346 · program services $32,606 · management and general $4,235 · fundraising $5,505
-
24c · Other expenses: SUBSCRIPTIONS
total $9,262 · program services $7,132 · management and general $926 · fundraising $1,204
-
24d · Other expenses: DEVELOPMENT EXPENSES
total $6,120 · program services $4,712 · management and general $612 · fundraising $796
-
24e · All other expenses
total $8,537 · program services $6,574 · management and general $853 · fundraising $1,110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $597,709 · end of year $641,339
-
3 · Pledges and grants receivable
beginning of year $500,323 · end of year $48,750
-
9 · Prepaid expenses and deferred charges
beginning of year $22,121 · end of year $21,112
-
12 · Investments: other securities
beginning of year $652,361 · end of year $733,358
-
17 · Accounts payable and accrued expenses
beginning of year $137,752 · end of year $112,478
-
27 · Net assets without donor restrictions
beginning of year $985,386 · end of year $1,041,983
-
28 · Net assets with donor restrictions
beginning of year $649,376 · end of year $290,098
Mission and programs · 2024
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 $1,330,708 · Grants $921,163 · Revenue $1,386,840
As filed on the 2024 return.
Listed in Part VII
-
Adam IngersollADAM INGERSOLL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Latrice BrewsterLATRICE BREWSTER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Mike BeasleyMIKE BEASLEY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Wes ParhamWES PARHAM
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
John HerreraJOHN HERRERA
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
David FlahertyDAVID FLAHERTY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Alejandra MontesALEJANDRA MONTES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry GlunzJERRY GLUNZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jillian SciaccaJILLIAN SCIACCA
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Carrie GoddardCARRIE GODDARD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Amy Dinies HalterAMY DINIES HALTER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Bryan BeckerBRYAN BECKER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Ann HoganANN HOGAN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Jay LopezJAY LOPEZ
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Juan EvansJUAN EVANS
BOARD OF DIRECTORS
- 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
-
ADAMS 12 FIVE STAR SCHOOLS
$921,163
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
- 2024
- Filed
- 15 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522029349301557
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.