Skip to content
Nonprofiteer
← THE WASHINGTON COUNTY SCHOOL DISTRICT FOUNDATION

Form 990 for tax year 2022

Filed by THE WASHINGTON COUNTY SCHOOL DISTRICT FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 8 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$2,364,358
Total expenses
$2,138,494
Contributions and grants received
$2,269,841
Grants paid
$0
Program service revenue
$0
Investment income
$94,517
Other revenue
$0
Total assets, end of year
$2,335,596
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,335,596
Program services expenses (Part IX)
$2,133,639
Management and general expenses
$4,855
Fundraising expenses
$0
Program service expenses (Part III)
$2,133,639

Program services were 99.8% 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

    $2,269,841

  • 1g · Noncash contributions included above

    $1,114,164

  • 3 · Investment income

    total $94,517 · excluded $94,517

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $4,855 · management and general $4,855

  • 24a · Other expenses: FOOD, MATERIAL AND SUPPLI

    total $1,114,164 · program services $1,114,164

  • 24b · Other expenses: EDUCATIONAL PROGRAM PMTS

    total $924,557 · program services $924,557

  • 24c · Other expenses: SCHOLARSHIPS

    total $63,032 · program services $63,032

  • 24d · Other expenses: STERLING SCHOLARS

    total $26,116 · program services $26,116

  • 24e · All other expenses

    total $5,770 · program services $5,770

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,109,732 · end of year $2,335,596

  • 27 · Net assets without donor restrictions

    beginning of year $235,906 · end of year $243,474

  • 28 · Net assets with donor restrictions

    beginning of year $1,873,826 · end of year $2,092,122

Mission and programs · 2022

Mission

TO SERVE THE SCHOOLS AND EACH STUDENT OF WASHINGTON COUNTY.

Activities or mission (Part I)

TO SERVE THE SCHOOLS AND EACH STUDENT OF WASHINGTON COUNTY

  • EDUCATIONAL PROGRAM PAYMENTS ARE MADE TO EACH SCHOOL IN THE WASHINGTON COUNTY SCHOOL DISTRICT. IN THIS WAY, EACH STUDENT IN THE SCHOOL DISTRICT IS BENEFITED.

    Expenses $930,327 · Revenue $1,156,192

  • SCHOLARSHIPS ARE AWARDED AND PAID ON BEHALF OF SUCCESSFUL STUDENTS FROM WASHINGTON COUNTY HIGH SCHOOLS.

    Expenses $63,032 · Revenue $63,032

  • PAYMENTS ARE MADE ON BEHALF OF STUDENTS FROM EACH HIGH SCHOOL IN WASHINGTON COUNTY WHO RECEIVE STERLING SCHOLAR AWARDS.

    Expenses $26,116 · Revenue $26,116

  • THE ORGANIZATION HAS MADE SIGNIFICANT CONTRIBUTIONS TO STUDENT SUPPORT BY DONATING MATERIALS, FOOD, AND SUPPLIES. THESE NONCASH CONTRIBUTIONS PLAY A CRUCIAL ROLE IN ENHANCING THE EDUCATIONAL EXPERIENCE FOR STUDENTS.

    Expenses $1,114,164 · Revenue $1,114,164

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jamie Bahlmann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Bergeson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lanse Chournos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittney MacDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vasu Mudliar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chani Reeve

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Stirland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clay Denos

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Steven Dunham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Diane Tyler

    SECRETARY

    Total calculated
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
19 June 2024
IRS schema version
2022v5.0
Source object
202431849349301518

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.