Form 990 for tax year 2023
Filed by BLAINE COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION.
Totals
- Total revenue
- $742,842
- Total expenses
- $571,488
- Contributions and grants received
- $613,970
- Grants paid
- $428,914
- Program service revenue
- $0
- Investment income
- $128,872
- Other revenue
- $0
- Total assets, end of year
- $1,567,059
- Total liabilities, end of year
- $2,320
- Net assets or fund balances, end of year
- $1,564,739
- Program services expenses (Part IX)
- $540,490
- Management and general expenses
- $24,837
- Fundraising expenses
- $6,161
- Program service expenses (Part III)
- $540,490
Program services were 94.6% 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
$613,970
-
1g · Noncash contributions included above
$850
-
3 · Investment income
total $128,872 · excluded $128,872
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $216,466 · program services $216,466
-
2 · Grants to domestic individuals
total $212,448 · program services $212,448
-
7 · Other salaries and wages
total $90,041 · program services $90,038 · management and general $3
-
10 · Payroll taxes
total $7,846 · program services $7,846
-
11c · Fees: accounting
total $12,787 · management and general $12,787
-
11f · Fees: investment management
total $4,926 · management and general $4,926
-
11g · Fees: other
total $7,167 · program services $7,167
-
12 · Advertising and promotion
total $5,943 · fundraising $5,943
-
13 · Office expenses
total $3,632 · management and general $3,632
-
19 · Conferences, conventions and meetings
total $600 · management and general $600
-
22 · Depreciation, depletion and amortization
total $169 · program services $169
-
23 · Insurance
total $484 · management and general $484
-
24a · Other expenses: TEACHER APPRECIATION
total $5,425 · program services $5,425
-
24b · Other expenses: CREDIT CARD FEES
total $1,411 · management and general $1,411
-
24c · Other expenses: MEMBERSHIPS AND DUES
total $994 · management and general $994
-
24d · Other expenses: OTHER COSTS
total $931 · program services $931
-
24e · All other expenses
total $218 · fundraising $218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $626,666 · end of year $631,850
-
2 · Savings and temporary cash investments
end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$1,746
-
10b · Land, buildings and equipment: accumulated depreciation
$169
-
10c · Land, buildings and equipment, net
end of year $1,577
-
15 · Other assets
beginning of year $766,739 · end of year $833,632
-
25 · Other liabilities
beginning of year $20 · end of year $2,320
-
27 · Net assets without donor restrictions
beginning of year $119,973 · end of year $187,855
-
28 · Net assets with donor restrictions
beginning of year $1,273,412 · end of year $1,376,884
Mission and programs · 2023
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 $294,743 · Grants $183,167
-
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 $212,448 · Grants $212,448
-
BCEF SUPPORTS OTHER VARIOUS PROGRAMS INCLUDING THE FOLLOWING: WRHS AND CAREY CONSTRUCTION ACADEMY, BCSD DEVELOPMENTAL PRESCHOOL PROGRAM, VOICE I AND II PROGRAM, AND ALL SCHOOLS. THESE PROGRAMS ARE RESTRICTED FUNDS THAT ARE DELEGATED FOR SPECIFIC PROGRAMS.
Expenses $33,299 · Grants $33,299
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alicia HollisALICIA HOLLIS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Megan StevensonMEGAN STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alexis LindbergALEXIS LINDBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Victor WatsonVICTOR WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hilary SinnamonHILARY SINNAMON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sandy ScottSANDY SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mark SauvageauMARK SAUVAGEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane LopezJANE LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MaynardJESSICA MAYNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen BlissKAREN BLISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joni CashmanJONI CASHMAN
DIRECOTR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia AzorskyMARCIA AZORSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie BrickleyDEBBIE BRICKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Van LawDEBORAH VAN LAW
EXECUTIVE DI
- Total calculated
- $49,000
- From this org
- $43,000
- From related orgs
- $0
- Other
- $6,000
- 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
$216,466
FULFILL ORG'S MISSIO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413379349300441
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