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← NORTH THURSTON EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by NORTH THURSTON EDUCATION FOUNDATION.

Totals

Total revenue
$473,361
Total expenses
$767,795
Contributions and grants received
$273,960
Grants paid
$596,637
Program service revenue
$0
Investment income
$104,680
Other revenue
$94,721
Total assets, end of year
$2,330,570
Total liabilities, end of year
$1,954
Net assets or fund balances, end of year
$2,328,616
Program services expenses (Part IX)
$644,093
Management and general expenses
$84,371
Fundraising expenses
$39,331
Program service expenses (Part III)
$644,093

Program services were 83.9% 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

    $37,348

  • 1c · Fundraising events

    $3,535

  • 1f · All other contributions, gifts and grants

    $233,077

  • 3 · Investment income

    total $63,073 · related or exempt $63,073

  • 7a · Gross sales of assets other than inventory

    securities $2,516,060

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

    securities $2,474,453

  • 7c · Gain or loss

    securities $41,607

  • 7d · Net gain or loss

    total $41,607 · related or exempt $41,607

  • 8a · Fundraising events: gross income

    $110,859

  • 8a · Fundraising events: contributions included on line 1c

    $3,535

  • 8b · Fundraising events: direct expenses

    $16,138

  • 8c · Net income from fundraising events

    total $94,721 · excluded $94,721

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $86,875 · program services $86,875

  • 2 · Grants to domestic individuals

    total $509,762 · program services $509,762

  • 7 · Other salaries and wages

    total $98,476 · program services $29,543 · management and general $39,390 · fundraising $29,543

  • 9 · Other employee benefits

    total $15,239 · program services $4,572 · management and general $6,095 · fundraising $4,572

  • 10 · Payroll taxes

    total $8,918 · program services $2,675 · management and general $3,567 · fundraising $2,676

  • 11c · Fees: accounting

    total $2,350 · management and general $2,350

  • 11f · Fees: investment management

    total $12,858 · management and general $12,858

  • 11g · Fees: other

    total $11,950 · management and general $11,950

  • 13 · Office expenses

    total $747 · management and general $747

  • 14 · Information technology

    total $4,403 · management and general $4,403

  • 23 · Insurance

    total $2,016 · management and general $2,016

  • 24a · Other expenses: PUBLIC RELATIONS

    total $8,746 · program services $8,746

  • 24b · Other expenses: BANK FEES

    total $2,540 · fundraising $2,540

  • 24c · Other expenses: OTHER COST

    total $1,890 · program services $1,890

  • 24d · Other expenses: FOREIGN TAXES

    total $910 · management and general $910

  • 24e · All other expenses

    total $115 · program services $30 · management and general $85

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,740 · end of year $124,148

  • 2 · Savings and temporary cash investments

    beginning of year $126,026 · end of year $1,209

  • 11 · Investments: publicly traded securities

    beginning of year $2,266,950 · end of year $2,205,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,858 · end of year $1,954

  • 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 $2,686,858 · end of year $2,328,616

Mission and programs · 2022

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. SIXTY-FOUR SCHOLARSHIPS WERE AWARDED IN 2023, SIXTEEN WERE RENEWALS FOR MULTI-YEAR SCHOLARSHIPS.

    Expenses $166,551 · Grants $166,551

  • 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.

    Expenses $266,123 · Grants $266,123

  • LEARNING IMPROVEMENT GRANTS MADE TO EDUCATORS TO ENCOURAGE INSTRUCTIONAL INNOVATION AND IMPROVEMENT IN STUDENT LEARNING.

    Expenses $39,653 · Grants $39,653

  • Expenses $171,766 · Grants $124,310

As filed on the 2022 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

  • Andy Miller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jerry Long

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Becky Carver

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • 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

  • Cameron Daniels

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Shannon Glenn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carol Vannerson

    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

  • Sans Gilmore

    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

    $70,000

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

  • ALL KIDS WIN

    $9,875

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

Provenance

Return type
form_990
Tax year
2022
Filed
11 June 2024
IRS schema version
2022v5.0
Source object
202401699349301425

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