Skip to content
Nonprofiteer
← SAN JUAN PUBLIC SCHOOLS FOUNDATION

Form 990 for tax year 2024

Filed by SAN JUAN PUBLIC SCHOOLS FOUNDATION.

Totals

Total revenue
$105,688
Total expenses
$85,886
Contributions and grants received
$95,997
Grants paid
$77,021
Program service revenue
$0
Investment income
$2,918
Other revenue
$6,773
Total assets, end of year
$128,689
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$128,689
Program services expenses (Part IX)
$81,891
Management and general expenses
$530
Fundraising expenses
$3,465
Program service expenses (Part III)
$81,891

Program services were 95.3% 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.

  • 1e · Government grants (contributions)

    $95,997

  • 3 · Investment income

    total $2,918 · excluded $2,918

  • 11a · Other revenue: UNREALIZED GAINS

    total $6,901 · excluded $6,901

  • 11b · Other revenue: REALIZED GAIN/LOSSES

    total -$128 · related or exempt -$128

  • 11e · Other revenue, total

    $6,773

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $77,021 · program services $77,021

  • 11c · Fees: accounting

    total $530 · management and general $530

  • 11f · Fees: investment management

    total $1,453 · program services $1,453

  • 12 · Advertising and promotion

    total $277 · program services $277

  • 13 · Office expenses

    total $5,370 · program services $1,905 · fundraising $3,465

  • 14 · Information technology

    total $728 · program services $728

  • 23 · Insurance

    total $487 · program services $487

  • 24a · Other expenses: LICENSE & REGISTRATION

    total $20 · program services $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,988 · end of year $14,219

  • 11 · Investments: publicly traded securities

    beginning of year $106,899 · end of year $114,470

  • 31 · Retained earnings, endowment or other funds

    beginning of year $108,887 · end of year $128,689

Mission and programs · 2024

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 $81,891 · Grants $77,021

As filed on the 2024 return.

Listed in Part VII

  • Floyd Bourne

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Brian Moore

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Melaine Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darla Jungmeyer

    SECRETART

    Total calculated
    $0
    Hours/week
    1

  • Katie Fleming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Buffum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katy Taylor Jacobson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ashley Bashaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Strickland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Spears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Krembs

    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

    $77,021

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.0
Source object
202533089349304003

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.