Form 990 for tax year 2022
Filed by GREAT FALLS PUBLIC SCHOOLS FOUNDATION.
Totals
- Total revenue
- $2,848,346
- Total expenses
- $1,404,498
- Contributions and grants received
- $2,408,450
- Grants paid
- $1,112,442
- Program service revenue
- $0
- Investment income
- $323,950
- Other revenue
- $115,946
- Total assets, end of year
- $9,530,506
- Total liabilities, end of year
- $316
- Net assets or fund balances, end of year
- $9,530,190
- Program services expenses (Part IX)
- $1,200,823
- Management and general expenses
- $84,111
- Fundraising expenses
- $119,564
- Program service expenses (Part III)
- $1,200,823
Program services were 85.5% 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.
-
1a · Federated campaigns
$10,161
-
1f · All other contributions, gifts and grants
$2,398,289
-
1g · Noncash contributions included above
$1,121,557
-
3 · Investment income
total $182,485 · excluded $182,485
-
7a · Gross sales of assets other than inventory
securities $3,422,728
-
7b · Less cost or other basis and sales expenses
securities $3,281,263
-
7c · Gain or loss
securities $141,465
-
7d · Net gain or loss
total $141,465 · excluded $141,465
-
9a · Gaming: gross income
$149,400
-
9b · Gaming: direct expenses
$33,454
-
9c · Net income from gaming
total $115,946 · excluded $115,946
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $705,337 · program services $705,337
-
2 · Grants to domestic individuals
total $407,105 · program services $407,105
-
5 · Compensation of officers, directors and key employees
total $96,389 · program services $33,736 · management and general $19,278 · fundraising $43,375
-
7 · Other salaries and wages
total $108,327 · program services $37,915 · management and general $21,665 · fundraising $48,747
-
9 · Other employee benefits
total $825 · program services $289 · management and general $165 · fundraising $371
-
10 · Payroll taxes
total $17,289 · program services $6,051 · management and general $3,458 · fundraising $7,780
-
11b · Fees: legal
total $20 · management and general $20
-
11c · Fees: accounting
total $15,915 · management and general $15,915
-
12 · Advertising and promotion
total $6,601 · fundraising $6,601
-
13 · Office expenses
total $12,434 · management and general $12,434
-
14 · Information technology
total $9,633 · management and general $423 · fundraising $9,210
-
19 · Conferences, conventions and meetings
total $1,073 · management and general $323 · fundraising $750
-
23 · Insurance
total $1,292 · management and general $1,292
-
24a · Other expenses: EXCELLENCE IN EDUCATION
total $11,913 · program services $765 · management and general $8,680 · fundraising $2,468
-
24b · Other expenses: FUNDRAISING EXPENSES
total $9,625 · program services $9,625
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $720 · management and general $458 · fundraising $262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,354 · end of year $71,085
-
3 · Pledges and grants receivable
beginning of year $90,293 · end of year $45,316
-
8 · Inventories for sale or use
beginning of year $1,000 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $6,459,476 · end of year $8,036,665
-
12 · Investments: other securities
beginning of year $1,316,361 · end of year $1,377,440
-
17 · Accounts payable and accrued expenses
beginning of year $23,562 · end of year $316
-
18 · Grants payable
beginning of year $159,955 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,112,568 · end of year $1,262,162
-
28 · Net assets with donor restrictions
beginning of year $6,707,399 · end of year $8,268,028
Mission and programs · 2022
Mission
THE MISSION OF THE GFPS FOUNDATION IS TO ENHANCE THE HIGH-QUALITY TEACHING AND LIFE-LONG LEARNING FOR THE STUDENTS IN THE GREAT FALLS PUBLIC SCHOOLS BY FUNDING INNOVATIVE EDUCATIONAL PROGRAMS AND SCHOLARSHIPS.
-
PROVIDE FUNDS TO PROGRAMS THAT ENHANCE OPPORTUNITIES FOR EXCELLENCE FOR OUR MOST VULNERABLE STUDENTS AND OUR BRIGHTEST STUDENTS AND TEACHERS.
Expenses $1,200,823 · Grants $1,112,442
As filed on the 2022 return.
Listed in Part VII
-
Drew BlewettDREW BLEWETT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joanie AgamenoniJOANIE AGAMENONI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Emily MorrisonEMILY MORRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley WhitneyASHLEY WHITNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen BrandvoldKAREN BRANDVOLD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jared BrownJARED BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan CrosbyJORDAN CROSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom DonnellyTOM DONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candice EnglishCANDICE ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony HoutzTONY HOUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon JohnsonGORDON JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey LamySTACEY LAMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg LuinstraGREG LUINSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MarshallJAMIE MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy O'BrienNANCY O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel O'NeillRACHEL O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn ReitzDAWN REITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean SturgesSEAN STURGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brion TorgersonBRION TORGERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy O'Leary TremperPEGGY O'LEARY TREMPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christi VirtsCHRISTI VIRTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom MooreTOM MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BeckerSTEPHANIE BECKER
EXECUTIVE DIRECTOR
- Total calculated
- $102,748
- From this org
- $3,000
- From related orgs
- $80,619
- Other
- $19,129
- Hours/week
- 40
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
-
GREAT FALLS SCHOOL DISTRICT NO 1 & A
$687,885
THE FUNDS SUPPLIED TO AND ON BEHALF OF GREAT FALLS SCHOOL DISTRICT NO. 1 & A (GFPS) PROGRAMS WERE DISTRIBUTED FOR THE FOLLOWING GRANT PURPOSES:$305,652.45 WAS REIMBURSED TO OR DISBURSED ON BEHALF OF GFPS FOR FACILITIES ENHANCEMENT PROJECTS. $45,217.07 IN DISCOVERY GRANTS WERE DISBURSED TO GFPS OR ON BEHALF OF GFPS TEACHER PROJECTS, NET.$71,869.93 IN INNOVATION GRANTS WERE DISBURSED TO GFPS OR ON BEHALF OF GFPS TEACHER PROJECTS, NET.$78,427.30 WAS DISBURSED TO PURCHASE FOOD FOR THE SCHOOL FOOD PANTRIES.$186,717.90 WAS GRANTED IN CASH IN SUPPORT OF SPECIFIC GFPS PROGRAMS, STUDENT GROUPS, STUDENT NEEDS, TEACHERS' NEEDS, AND CLASSROOM NEEDS.
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.
-
GREAT FALLS SCHOOL DISTRICT NO 1 & A
170(C)(1) · PUBLIC EDUCATION · MT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431149349302263
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