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← SAN JUAN PUBLIC SCHOOLS FOUNDATION

Form 990 for tax year 2022

Filed by SAN JUAN PUBLIC SCHOOLS FOUNDATION.

Totals

Total revenue
$95,396
Total expenses
$99,326
Contributions and grants received
$88,986
Grants paid
$88,114
Program service revenue
$0
Investment income
$1,071
Other revenue
$5,339
Total assets, end of year
$103,983
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$103,983
Program services expenses (Part IX)
$91,579
Management and general expenses
$530
Fundraising expenses
$7,217
Program service expenses (Part III)
$91,579

Program services were 92.2% 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.

  • 1e · Government grants (contributions)

    $88,986

  • 3 · Investment income

    total $2,145 · excluded $2,145

  • 7b · Less cost or other basis and sales expenses

    securities $1,074

  • 7c · Gain or loss

    securities -$1,074

  • 7d · Net gain or loss

    total -$1,074 · related or exempt -$1,074

  • 11a · Other revenue: ASSET APPRECIATION

    total $5,339 · excluded $5,339

  • 11e · Other revenue, total

    $5,339

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $88,114 · program services $88,114

  • 11c · Fees: accounting

    total $530 · management and general $530

  • 11f · Fees: investment management

    total $971 · program services $971

  • 12 · Advertising and promotion

    total $643 · program services $643

  • 13 · Office expenses

    total $7,383 · program services $166 · fundraising $7,217

  • 14 · Information technology

    total $650 · program services $650

  • 23 · Insurance

    total $930 · program services $930

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $105 · program services $105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,209 · end of year $3,092

  • 11 · Investments: publicly traded securities

    beginning of year $98,936 · end of year $100,891

  • 31 · Retained earnings, endowment or other funds

    beginning of year $117,145 · end of year $103,983

Mission and programs · 2022

Mission

TO SUPPORT AND ENHANCE THE EDUCATIONAL PROGRAMS OF THE SAN JUAN ISLAND SCHOOL DISTRICT.

  • TO SUPPORT AND ENHANCE THE EDUCTIONAL PROGRAMS OF THE SAN JUAN ISLAND SCHOOL DISTRICT.

    Expenses $91,579 · Grants $88,114

As filed on the 2022 return.

Listed in Part VII

  • Floyd Bourne

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kari McVeigh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Darla Pearl

    SECRETART

    Total calculated
    $0
    Hours/week
    1

  • Brian Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Fleming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katy Taylor Jacobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martha Alvarado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Buffum

    DIRECTOR

    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

  • SAN JUAN ISLAND SCHOOL DISTRICT 14

    $88,114

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202421249349302447

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