Form 990 for tax year 2024
Filed by POWAY UNIFIED SCHOOL DISTRICT FOUNDATION.
Totals
- Total revenue
- $454,952
- Total expenses
- $378,267
- Contributions and grants received
- $192,096
- Grants paid
- $112,098
- Program service revenue
- $0
- Investment income
- $100,513
- Other revenue
- $162,343
- Total assets, end of year
- $1,579,825
- Total liabilities, end of year
- $1,625
- Net assets or fund balances, end of year
- $1,578,200
- Program services expenses (Part IX)
- $341,060
- Management and general expenses
- $37,207
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $341,060
Program services were 90.2% 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.
-
1f · All other contributions, gifts and grants
$192,096
-
1g · Noncash contributions included above
$20,384
-
3 · Investment income
total $100,513 · related or exempt $100,513
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$160,846
-
8b · Fundraising events: direct expenses
$65,901
-
8c · Net income from fundraising events
total $94,945 · excluded $94,945
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $67,398 · related or exempt $67,398
-
11e · Other revenue, total
$67,398
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112,098 · program services $112,098
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $23,293 · program services $23,293
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $27,681 · management and general $27,681
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,168 · management and general $2,168
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $1,595 · management and general $1,595
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Transfers Out
total $88,874 · program services $88,874
-
24b · Other expenses: Miscellaneous Expense
total $62,096 · program services $56,333 · management and general $5,763
-
24c · Other expenses: Classroom Supplies
total $40,078 · program services $40,078
-
24d · Other expenses: in-kind donation
total $20,384 · program services $20,384
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,769 · end of year $130,073
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,096,746 · end of year $1,449,752
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,625
-
27 · Net assets without donor restrictions
beginning of year $53,392 · end of year $85,725
-
28 · Net assets with donor restrictions
beginning of year $1,448,123 · end of year $1,492,475
Mission and programs · 2024
Mission
The mission of the poway unified school district foundation is to provide funding, resources and opportunities to poway unified school district for activities that enrich education.
-
Programs and activities that prepare students for college and careers advance science, technology, engineering, arts and math skills. Examples: project lead the way engineering program, robotics, san diego science & engineering festival, junior achievement biztown job shadowing, student internships, college and career fairs.
Expenses $341,060
As filed on the 2024 return.
Listed in Part VII
-
Kathleen Porter
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Brian Epperson
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Anita Edmondson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Gravina
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emma Epes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany King
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
Tamara kruger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joy Ramiro
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Meyer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christine Paik
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
David Sikute
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Voak
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joy Ramiro
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
Josue Reyna
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Hamm
Board Secretary
- Total calculated
- $0
- Hours/week
- 26
-
Sarah Cockrell
Board Secretary
- Total calculated
- $0
- Hours/week
- 8
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
No itemized grants to organizations on this return.
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.
-
Poway Unified School District
Education · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349304349
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