Evergreen School District 114 Foundation
- Assets
- $2.3m
- Revenue
- $307.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Vancouver, WA
- Founding
- 08/1996
- Data as of
- 06/2024
- EIN
- 91-1714854
Organization Overview
Evergreen School District 114 Foundation is located in Vancouver, WA. The organization was established in 1996. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen School District 114 Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Evergreen School District 114 Foundation generated $307.7k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $549.4k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION PROVIDES FUNDING FOR PRINCIPALS TO USE FOR EMERGENCY SITUATIONS INVOLVING AT-RISK CHILDREN, SUPPORT FOR STAFF TRAINING DESIGNATED TO ENCOURAGE AND PROMOTE INCREASED INVOLVEMENT IN THE SCHOOLS, FUNDING FOR MATERIALS FOR USE IN THE SCHOOL DISTRICTS LITERACY PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES FUNDING FOR PRINCIPALS TO USE FOR EMERGENCY SITUATIONS INVOLVING AT-RISK CHILDREN, SUPPORT FOR STAFF TRAINING DESIGNATED TO ENCOURAGE AND PROMOTE INCREASED INVOLVEMENT IN THE SCHOOLS, FUNDING FOR MATERIALS FOR USE IN THE SCHOOL DISTRICTS LITERACY PROGRAM, AND OTHER MISCELLANEOUS DONATIONS IN SUPPORT OF EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Bafus Executive Assistant | Officer | 40 | $49,353 |
Briana Weaver Board Member | Trustee | 5 | $0 |
Stephanie Ruiz Board Member | Trustee | 5 | $0 |
Kelsey Oldham Board Member | Trustee | 5 | $0 |
Jeffrey Cannon Board Member | Trustee | 5 | $0 |
Diana Kirkpatrick Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,100 |
| Total Program Service Revenue | $0 |
| Investment income | $1,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,307 |
| Net Income from Fundraising Events | $100,460 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $307,669 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $185,000 |
| Grants and other assistance to domestic individuals. | $157,794 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $300 |
| Compensation of current officers, directors, key employees. | $300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,353 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $954 |
| Payroll taxes | $8,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,247 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $27,375 |
| Fees for services: Investment Management | $2,980 |
| Fees for services: Other | $763 |
| Advertising and promotion | $1,563 |
| Office expenses | $488 |
| Information technology | $2,060 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,718 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $9,688 |
| Total functional expenses | $549,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000,568 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,288,352 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,288,920 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $871,116 |
| Net assets with donor restrictions | $1,417,804 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,288,920 |
Grants Awarded
Over the last fiscal year, Evergreen School District 114 Foundation has awarded $222,503 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
EVERGREEN PUBLIC SCHOOLS PURPOSE: Family and Community Resource Centers | $185,000 |
EVERGREEN PUBLIC SCHOOLS PURPOSE: Scholarships | $37,503 |