Form 990 for tax year 2023
Filed by EDUCATION FOUNDATION OF STANISLAUS COUNTY.
Totals
- Total revenue
- $248,279
- Total expenses
- $271,141
- Contributions and grants received
- $170,813
- Grants paid
- $145,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $77,466
- Total assets, end of year
- $428,849
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $428,849
- Program services expenses (Part IX)
- $248,037
- Management and general expenses
- $23,104
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $248,037
Program services were 91.5% 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.
-
1c · Fundraising events
$67,729
-
1f · All other contributions, gifts and grants
$103,084
-
8a · Fundraising events: gross income
$100,286
-
8a · Fundraising events: contributions included on line 1c
$67,729
-
8b · Fundraising events: direct expenses
$22,820
-
8c · Net income from fundraising events
total $77,466 · excluded $77,466
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $145,000 · program services $145,000
-
11g · Fees: other
total $54,175 · program services $54,175
-
13 · Office expenses
total $265 · management and general $265
-
23 · Insurance
total $1,434 · management and general $1,434
-
24a · Other expenses: DONATION
total $47,306 · program services $47,306
-
24b · Other expenses: FOOD/CATERING
total $16,227 · management and general $16,227
-
24c · Other expenses: SCF ADMIN FEE
total $3,547 · management and general $3,547
-
24d · Other expenses: GRAPHICS
total $1,556 · program services $1,556
-
24e · All other expenses
total $1,631 · management and general $1,631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $243,204 · end of year $223,889
-
2 · Savings and temporary cash investments
beginning of year $188,692 · end of year $204,960
-
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 $431,896 · end of year $428,849
Mission and programs · 2023
Mission
TO LINK BUSINESSES, INDIVIDUALS, AND CIVIC ORGANIZATIONS WITH PUBLIC SCHOOLS TO SUPPORT STUDENT PROGRAMS WHICH ENHANCE SELFESTEEM, ACHIEVE ACADEMIC EXCELLENCE, PROMOTE TEAMWORK AND GOOD CITIZENSHIP, AND INCREASE COMMUNITY SUPPORT FOR PUBLIC EDUCATION.
Activities or mission (Part I)
TO SUPPORT STUDENT PROGRAMS AND INCREASE COMMUNITY SUPPORT FOR PUBLIC EDUCATION.
-
SUPPORT SCHOLARSHIPS, ENTRY FEES AND TRAVEL COSTS FOR STUDENTS GOING ON TO STATE ACADEMIC COMPETITIONS; SPONSOR THE STANISLAUS COUNTY ACADEMIC PENTATHLON; PROVIDE TUITION GRANTS FOR LOW-INCOME STUDENTS PARTICIPATING IN YES KIDS YES KIDETTES;
Expenses $248,037 · Grants $145,000
As filed on the 2023 return.
Listed in Part VII
-
Scott KuykendallSCOTT KUYKENDALL
CEO
- Total calculated
- $284,479
- From this org
- $0
- From related orgs
- $272,979
- Other
- $11,500
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $272,979 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,500 related
- Filer's total
- $0 + $284,479 related
-
Julie BetschartJULIE BETSCHART
CFO
- Total calculated
- $259,875
- From this org
- $0
- From related orgs
- $248,375
- Other
- $11,500
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $248,375 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,500 related
- Filer's total
- $0 + $259,875 related
-
Jason MaggardJASON MAGGARD
SECRETARY
- Total calculated
- $234,725
- From this org
- $0
- From related orgs
- $223,225
- Other
- $11,500
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $223,225 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,500 related
- Filer's total
- $0 + $234,725 related
-
Thomas SolomonTHOMAS SOLOMON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Melonie AlbinoMELONIE ALBINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Timothy BooneTIMOTHY BOONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy Collier CarrollAMY COLLIER CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike ClipperMIKE CLIPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dinah CoppleDINAH COPPLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandye Diaz De La CuestaBRANDYE DIAZ DE LA CUESTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dana FerreiraDANA FERREIRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mani GrewalMANI GREWAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eileen HamiltonEILEEN HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sonia HoganSONIA HOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rafael MartinezRAFAEL MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren MorrisLAUREN MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew PedrickMATTHEW PEDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric PerezERIC PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan RichSUSAN RICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charlie Floyd RogersCHARLIE FLOYD ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth YiELIZABETH YI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tracy YoderTRACY YODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann SandersMARY ANN SANDERS
BOARD MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
STANISLAUS COUNTY OFFICE OF EDUCATION
$90,000
SUPPORT OF EDUCATION AND STUDENTS.
-
$45,000
SUPPORT OF EDUCATION AND STUDENTS.
-
$10,000
SUPPORT OF EDUCATION AND STUDENTS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412159349301606
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