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← KALISPELL SCHOOL DISTRICT NO 5EDUCATION FOUNDATION INC

Form 990 for tax year 2024

Filed by KALISPELL SCHOOL DISTRICT NO 5EDUCATION FOUNDATION INC.

Totals

Total revenue
$204,964
Total expenses
$197,325
Contributions and grants received
$201,330
Grants paid
$115,792
Program service revenue
$0
Investment income
$827
Other revenue
$2,807
Total assets, end of year
$123,528
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$123,528
Program services expenses (Part IX)
$153,343
Management and general expenses
$43,640
Fundraising expenses
$342
Program service expenses (Part III)
$153,343

Program services were 77.7% 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

    $201,330

  • 3 · Investment income

    total $827 · excluded $827

  • 11a · Other revenue: OTHER

    total $2,807 · related or exempt $2,807

  • 11e · Other revenue, total

    $2,807

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,241 · program services $101,241

  • 2 · Grants to domestic individuals

    total $14,551 · program services $14,551

  • 5 · Compensation of officers, directors and key employees

    total $48,328 · program services $24,164 · management and general $24,164

  • 7 · Other salaries and wages

    total $7,768 · management and general $7,768

  • 10 · Payroll taxes

    total $12,982 · program services $6,491 · management and general $6,491

  • 11b · Fees: legal

    total $448 · management and general $448

  • 11c · Fees: accounting

    total $1,163 · management and general $1,163

  • 11g · Fees: other

    total $137 · program services $137

  • 12 · Advertising and promotion

    total $342 · fundraising $342

  • 13 · Office expenses

    total $2,127 · program services $992 · management and general $1,135

  • 14 · Information technology

    total $3,318 · program services $3,318

  • 19 · Conferences, conventions and meetings

    total $462 · program services $231 · management and general $231

  • 23 · Insurance

    total $1,891 · management and general $1,891

  • 24a · Other expenses: PROGRAM EXPENSES

    total $2,218 · program services $2,218

  • 24b · Other expenses: BANK AND MERCHANT FEES

    total $349 · management and general $349

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,034 · end of year $33,582

  • 2 · Savings and temporary cash investments

    beginning of year $28,929 · end of year $27,274

  • 12 · Investments: other securities

    beginning of year $50,000 · end of year $62,672

  • 17 · Accounts payable and accrued expenses

    beginning of year $74

  • 27 · Net assets without donor restrictions

    beginning of year $115,889 · end of year $123,528

Mission and programs · 2024

Mission

THE KALISPELL EDUCATION FOUNDATION AIMS TO ENRICH AND SUPPORT KALISPELL PUBLIC SCHOOLS.

  • THE ORGANIZATION'S GRANTS PROGRAM WAS DEVELOPED TO ENRICH EDUCATION IN THE KALISPELL PUBLIC SCHOOLS SYSTEM. IT IS DESIGNED TO PUT MONEY DIRECTLY INTO THE HANDS OF CLASSROOM TEACHERS, HELPING EDUCATORS TAKE IDEAS FOR INNOVATIVE TEACHING STRATEGIES AND MAKE THEM A REALITY. WE SUPPORTED 4,800 STUDENTS THROUGH 42 CLASSROOM GRANTS. THIS PROGRAM IS DESIGNED TO PUT MONEY DIRECTLY INTO THE HANDS OF CLASSROOM TEACHERS, HELPING EDUCATORS TAKE IDEAS FOR INNOVATIVE TEACHING STRATEGIES AND MAKE THEM A REALITY. WE CONTINUE TO PROVIDE AN AFTER SCHOOL TUTORING PROGRAM TO BOTH OF OUR LARGE HIGH SCHOOLS. IT PROVIDES 1-3 STAFF MEMBERS TO BE AVAILABLE FOR TUTORING THREE DAYS A WEEK DURING THE SCHOOL YEAR AT EACH SCHOOL . THE PRIMARY AREAS OF SUPPORT ARE SCIENCE, MATH, AND SPECIAL EDUCATION. THIS PROGRAM SERVES BETWEEN 5-10 STUDENTS PER DAY THROUGHOUT THE SCHOOL YEAR. SIX STAFF MEMBERS WERE HONORED THROUGH OUR EDUCATOR OF THE YEAR AWARD PROGRAM, WHICH GIVES COMMUNITY MEMBERS, PARENTS, AND STUDENTS THE OPPORTUNITY TO NOMINATE THEIR FAVORITE TEACHER TO WIN 1,000 FOR THEIR CLASSROOM AND 250 IN GIFT CERTIFICATES. WE RECEIVED 955 SUBMISSIONS. THREE TEACHERS WERE AWARDED THE PRIZE HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL, AS WELL AS THE ADDITION OF THREE SUPPORT STAFF WHO EACH RECEIVED 250 IN GIFT CERTIFICATES. WE ALSO SHARED THE SUBMISSIONS WITH THE NOMINATED STAFF AS A PART OF TEACHER APPRECIATION. THE FOUNDATION SUPPORTS OVER 800 STAFF MEMBERS THROUGH OUR TEACHER APPRECIATION PROGRAM. BOARD MEMBERS DELIVER SNACKS AND MESSAGES OF APPRECIATION THROUGHOUT THE YEAR. WE HOSTED AN ANNUAL RECEPTION FOR THE YEARS GRANT RECIPIENTS. KEF BOARD MEMBERS, KALISPELL SCHOOLS ADMINISTRATORS, KALISPELL SCHOOL BOARD MEMBERS, AND MAJOR CORPORATE SPONSORS WERE INVITED TO THE EVENT ALONG WITH THE GRANT RECIPIENTS. THE INTENTION OF THE EVENT IS TO CELEBRATE THE GRANT RECIPIENTS, NOT TO RAISE FUNDS, AND NO FUNDS WERE SOLICITED DURING THE EVENT.

    Expenses $153,343 · Grants $115,792

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DOROTHY DRURY

    EXECUTIVE DI

    Total calculated
    $48,328
    From this org
    $48,328
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JEVON CLARK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARK FLATAU

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • LYNN DYKSTRA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • HEALTHER SULLIVAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CAROL SANTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNA MARIE BAILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUE BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM CEBULLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARA RATHKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATE LUFKIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH KROLL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANCY MCALISTER

    BOARD MEMBER

    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

  • CLASSROOM CHAMPIONS

    $32,850

  • GREAT OPPORTUNITY GRANT

    $28,316

  • AFTER SCHOOL TUTORING

    $19,773

  • STEM FUNDS

    $13,087

  • MICRO GRANTS

    $7,215

Provenance

Return type
form_990
Tax year
2024
Filed
14 April 2026
IRS schema version
2024v5.0
Source object
202631059349302113

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