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← NORTH THURSTON EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by NORTH THURSTON EDUCATION FOUNDATION.

Totals

Total revenue
$697,628
Total expenses
$745,101
Contributions and grants received
$539,689
Grants paid
$556,327
Program service revenue
$0
Investment income
$92,414
Other revenue
$65,525
Total assets, end of year
$2,388,887
Total liabilities, end of year
$2,651
Net assets or fund balances, end of year
$2,386,236
Program services expenses (Part IX)
$650,185
Management and general expenses
$54,238
Fundraising expenses
$40,678
Program service expenses (Part III)
$650,185

Program services were 87.3% 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.

  • 1a · Federated campaigns

    $23,054

  • 1c · Fundraising events

    $3,092

  • 1f · All other contributions, gifts and grants

    $513,543

  • 3 · Investment income

    total $71,221 · excluded $71,221

  • 7a · Gross sales of assets other than inventory

    securities $56,765

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

    securities $35,572

  • 7c · Gain or loss

    securities $21,193

  • 7d · Net gain or loss

    total $21,193 · excluded $21,193

  • 8a · Fundraising events: gross income

    $87,607

  • 8b · Fundraising events: direct expenses

    $22,082

  • 8c · Net income from fundraising events

    total $65,525 · excluded $65,525

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $115,718 · program services $115,718

  • 2 · Grants to domestic individuals

    total $440,609 · program services $440,609

  • 6 · Compensation of disqualified persons

    total $87,965 · program services $26,390 · management and general $35,186 · fundraising $26,389

  • 8 · Pension plan contributions

    total $5,250 · program services $1,575 · management and general $2,100 · fundraising $1,575

  • 9 · Other employee benefits

    total $34,520 · program services $10,356 · management and general $13,808 · fundraising $10,356

  • 10 · Payroll taxes

    total $7,860 · program services $2,358 · management and general $3,144 · fundraising $2,358

  • 11c · Fees: accounting

    total $2,600 · program services $2,600

  • 11f · Fees: investment management

    total $11,304 · program services $11,304

  • 12 · Advertising and promotion

    total $12,823 · program services $12,823

  • 13 · Office expenses

    total $3,813 · program services $3,813

  • 14 · Information technology

    total $4,105 · program services $4,105

  • 17 · Travel

    total $1,509 · program services $1,509

  • 23 · Insurance

    total $3,440 · program services $3,440

  • 24a · Other expenses: PUBLIC RELATIONS

    total $9,874 · program services $9,874

  • 24b · Other expenses: BANK FEES

    total $2,228 · program services $2,228

  • 24c · Other expenses: FOREIGN TAXES

    total $686 · program services $686

  • 24d · Other expenses: OTHER COST

    total $542 · program services $542

  • 24e · All other expenses

    total $255 · program services $255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,148 · end of year $341,118

  • 2 · Savings and temporary cash investments

    beginning of year $1,209 · end of year $1,209

  • 11 · Investments: publicly traded securities

    beginning of year $2,205,213 · end of year $2,046,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,954 · end of year $2,651

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,328,616 · end of year $2,386,236

Mission and programs · 2023

Mission

TO ENHANCE EDUCATIONAL OPPORTUNITIES AND EDUCATIONAL EXCELLECNE FOR STUDENTS OF THE NORTH THURSTON PUBLC SCHOOLS (NTPS).

Activities or mission (Part I)

TO ENHANCE EDUCATIONAL OPPORTUNITIES AND EDUCATIONAL EXCELLENCE FOR STUDENTS OF THE NORTH THURSTON PUBLIC SCHOOLS (NTPS).

  • SCHOLARSHIP PROGRAM AWARDS ARE MADE YEARLY TO HIGH SCHOOL GRADUATES TO FURTHER THEIR EDUCATION IN COLLEGES, UNIVERSITIES OR POST-SECONDARY INSTITUTIONS. FORTY-FIVE SCHOLARSHIPS WERE AWARDED IN 2024, TWENTY ONE WERE RENEWALS FOR MULTI-YEAR SCHOLARSHIPS.

    Expenses $132,218 · Grants $132,218

  • GRANTS MADE TO SCHOOLS IN THE NORTH THURSTON PUBLIC SCHOOLS TO BE USED FOR NEEDY STUDENTS TO ASSIST IN MEETING SCHOOL REQUIREMENTS AND SOME PERSONAL NEEDS INCIDENTIAL TO THEIR OBTAINING AN EDUCATION. GRANTS CONTINUE TO INCLUDE RENT/UTILITIES, FOOD AND TOILETRY CLOSETS IN MIDDLE AND HIGH SCHOOLS TO PROVIDE FOODS AND OTHER ITEMS FOR HOMELESS STUDENTS AND OTHERS IN NEED. APPROXIMATELY 9,132 STUDENTS RECEIVED ASSISTANCE.

    Expenses $379,695 · Grants $379,695

  • LEARNING IMPROVEMENT GRANTS MADE TO EDUCATORS TO ENCOURAGE INSTRUCTIONAL INNOVATION AND IMPROVEMENT IN STUDENT LEARNING. APPROXIMATELY 2,900 STUDENTS WERE SERVED BY THE LEARNING GRANTS.

    Expenses $33,208 · Grants $33,208

  • Expenses $105,064 · Grants $11,206

As filed on the 2023 return.

Listed in Part VII

  • Blake Knoblauch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Beth Utto-Galarneau

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jerry Long

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Becky Carver

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Robert Almada

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • David Crane

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Casey Crawford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brenda McAferty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • David Newkirk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Veronica Shriver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Christine Forrey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Jennifer Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eric Zabala

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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

  • TOGETHER

    $82,500

    TO SUPPORT TO LOCAL CHARITY ADVANCING THE HEALTH AND WELL-BEING OF YOUNG PEOPLE.

  • ALL KIDS WIN

    $15,450

    TO SUPPORT LOCAL CHARITY FUNDING WEEKEND FOOD BAGS TO SCHOOL STUDENTS.

  • COLUMBUS CHARITIES

    $15,000

    TO SUPPORT LOCAL CHARITY PROVIDING COATS FREE OF CHARGE TO INDIVIDUALS IN NEED OF ALL AGES.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501399349301415

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