2024-05-13T16:46:08-04:00 2023-06-30 851194366 Jacob W Styer CPA PLLC PO Box 1091 Sandpoint ID 83864 990 2022-07-01 611416176 Panhandle Alliance for Education PANH PO Box 1675 Sandpoint ID 83864 Kendon Perry President 2024-03-13 true Kendon Perry Jacob W Styer CPAPFS P01811549 8289898095 2024-05-13 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z 827560 false X www.panhandlealliance.org X 2002 ID To promote excellence in education and provide broad-based community support for the Lake Pend Oreille School District. As an independent organization, we will create and sustain an endowment to provide resources in support of effective teaching, learning and school management. 25 25 4 87 0 0 692489 521053 0 231 229 116199 195524 808919 716806 227506 392650 0 109815 122101 0 85920 354801 333378 692122 848129 116797 -131323 4964677 4901369 18790 19575 4945887 4881794 To promote excellence in education and provide broad-based community support for the Lake Pend Oreille School District. As an independent organization, we will create and sustain an endowment to provide resources in support of effective teaching, learning and school management. false false 339466 District-wide Strategic Programs are opportunities for Lake Pend Oreille School District and the Panhandle Alliance for Education to work together to meet a need (or needs) of the school district. Recommendations of current requests are presented by LPOSD Superintendent and LPOSD Curriculum Director for review by the PAFE Executive Commitee. The requests must meet certain criteria to qualify as a District-wide strategic program. These initiatives must be consistent with the school districts strategic plan; must be consistent with the Pananhandle Alliance for Educations Mission Statement; and must have clear target performance goals with clear means to evaluate progress toward goals. It is preferred for the initiatives to be innovative and research-based; to have a positive, systemic effect over time for teachers, students and administrators; should improve student performance and achievement; should create a partnership, either in-kind or financial between LPOSD and PAFE; and should not replace an existing taxpayer supported program.PAFE funded a total of $292,300 toward district-wide strategic initiatives and Residential Carpentry for 2022-2023:Strategic Initiatives - $88,600:**Community Relations Liaison for LPOSD (part-time) - $40K**Math Support & Professional Development for new curiculum - $36,600**Behavior Support Teams & Training - $12K; Residential Carpentry & Pre-apprenticeship Program - $203,700 (for year 1 of 3):**Instructor salary - $80K**Facility renovations - $73,700**Start-up equipment & supplies $50K 219841 Community Education and Awareness. The Panhandle Alliance for Education created this program to help inform our local residents about important information regarding education in our community. The program included both subscription services to a quarterly newsletter, social media postings and a website blog. In addition, PAFE communications are directed to the business community who have a vested interest in knowledge about the Lake Pend Oreille School District, the opportunities that are made available to graduating seniors, and an understanding of the districts performace compared to state and national statistics. The program includes informing the public about school funding and the use of PAFEs fundraising assets to support effective teaching, learning, and school management. Panhandle Alliance for Education also provided funding in the amount of $185,000 for endowments held by the Idaho Community Foundation and the Innovia Foundation for perpetual funding of the operating grants for the Lake Pend Oreille School District. 116545 100350 Panhandle Alliance for Educations Teacher Grants are awarded on an annual basis to teachers who compete for available funds. Awards are based on innovation, collaboration, impact on education, and a cost benefit analysis. Examples include classroom technology, lab and safety equipment, musical instruments, robotics, math and book clubs and more. There were 46 teacher grants awarded this fiscal year for a total of $100,350. As part of our 20th anniversary as an organization, PAFE pledged to fund over $300k toward enhancing the CTE programs at Sandpoint High School with the addition of Residential Carpentry classes (over a three year period). This first year PAFE will fund the retrofitting of the woodshop, materials and tools, as well as instructor salary to kick-start the program. 29516 PAFEs Early Childhood Literacy Program includes Born to Read, READY! for Kindergarten and Ready to Read. Born to Read kits, full of reading information and oportunities in the community, are given to every newborn to visit a pediatrician at Kaniksu Health Community Services and/or Family Health Center. Approximately 430 kits are distributed each year. READY! for Kindegarten is a program for families with children ages birth to five yers old, giving parents tools and information they need to prepare their children for starting school. 90% of READY! for Kindergarten graduates have entered school testing at or above Kindergarten readiness levels since the program began in 2008. These workshops serve over 150 families each year. Ready to Read was approved as a PAFE Program in May 2022 and began September 2022. Ready to Read is a reading incentive program where every 1st grader in the Lake Pend Oreille School District receives a non-judgemental stuffed puppy reading buddy to encourage them to read throughout the year. LPOSD schools continue to outperform the state average in state standard reading tests and students regularly grow in their reading levels of at least 30% from fall to spring. 29516 705368 true true false false false false false false true true false false true true false false false false false false false false false true false false true false false false false false false false true false false false false false false false false false false false true 8 0 true 4 true false false false false false true true false false false false false false false false X 25 25 false false false false false false false true true false false false true true true false false false false false X X Jacob Styer CPA 8289898095 318 N 2nd Ave Sandpoint ID 83864 X Patty Staglund Board Member 1.00 0.00 X 0 0 0 Read Tuddenham Board Member 1.00 0.00 X 0 0 0 Hannah Vollmer Board Member 1.00 0.00 X 0 0 0 Matt Mire Member-at-LargeExecutive Com 2.00 0.00 X 0 0 0 Tom Puckett Board Member 1.00 0.00 X 0 0 0 Julie Reister-Keaton Board Member 1.00 0.00 X 0 0 0 Joe Williams Board Member 1.00 0.00 X 0 0 0 Tom Albertson Board Member 1.00 0.00 X 0 0 0 Malia Meschko Board Member 1.00 0.00 X 0 0 0 Mary Weber-Quinn Member-at-LargeExecutive Com 2.00 0.00 X 0 0 0 Stefanie Nostdahl Board Member 1.00 0.00 X 0 0 0 Wendy Dunn Board Member 1.00 0.00 X 0 0 0 Dick Cvitanich Board Member 1.00 0.00 X 0 0 0 Matt Gillis Board Member 1.00 0.00 X 0 0 0 Tom Chasse Board Member 1.00 0.00 X 0 0 0 Chris Blanford Member-at-LargeExecutive Com 2.00 0.00 X 0 0 0 Kelli Bult Board Member 1.00 0.00 X 0 0 0 Toby McLaughlin Board Member 1.00 0.00 X 0 0 0 Dr Becky Meyer Board Member 1.00 0.00 X 0 0 0 Allison Gilmore Board Member 1.00 0.00 X 0 0 0 Christian Groenke Board Member 1.00 0.00 X 0 0 0 Caleb Bowman SecretaryExecutive Committee 2.00 0.00 X X 0 0 0 Kendon Perry Vice-PresidentExecutive Comm 2.00 0.00 X X 0 0 0 Kelly Prior PresidentExecutive Committee 2.00 0.00 X X 0 0 0 Eric Paull TreasurerExecutive Committee 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 220859 300194 7965 521053 229 229 305814 220859 110754 195060 195060 Credit Card Points 900099 464 464 464 716806 0 0 195753 392650 392650 110572 48099 11389 51084 2880 1253 297 1330 8649 3762 891 3996 12000 12000 27410 25959 1451 8404 8404 4235 4235 14454 14454 357 357 5238 173 4882 183 Endowment Contributions 185000 185000 Early Childhood Literacy 25410 25410 Community EducAwareness 30000 30000 20870 19021 -26027 27876 848129 705368 56841 85920 8546 49750 504317 318013 7276 20196 9012 8587 783 425 4443755 4512985 4964677 4901369 17100 17790 1690 1785 18790 19575 X 4945887 4881794 4945887 4881794 4964677 4901369 X -131323 -2000 69230 X false false false X 640209 554928 478530 692489 300194 2666350 640209 554928 478530 692489 300194 2666350 268781 2397569 202 208 184 231 229 1054 26023 135153 22148 115199 194524 493047 3160451 0.75860 0.79280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4443755 185000 88638 174694 29714 4512985 4718557 215000 -413496 50997 25309 4443755 3625235 96013 1177783 153463 27011 4718557 3685996 137000 -25118 144745 27898 3625235 3505898 201000 152638 147641 25899 3685996 1.00000 true false 9012 8587 425 425 Endowment Funds 4512985 4512985 Payroll Liabilities 1785 1785 Endowment funds intended uses (Part V, line 4) To provide funds to Lake Pend Oreille School District teachers and schools in support of effective teaching, learning and school management. Summer Gala 352170 180894 171276 15438 31850 3500 43912 Golf Tournmt 115107 115107 800 574 2 59396 39965 19431 1880 1178 11622 526673 220859 305814 800 17318 33028 3500 56108 110754 195060 true Lake Pend Oreille School District 901 Triangle Dr Sandpoint ID 83864 820508739 gov 100350 Teaacher Grants Lake Pend Oreille School District 901 Triangle Dr Sandpoint ID 83864 820508739 gov 203700 Residential Carpentry Program Lake Pend Oreille School District 901 Triangle Dr Sandpoint ID 83864 820508739 gov 88600 Strategic Incentive Programs 1 Monitoring procedures (Part I, line 2) Each grantee is required to submit payment requests detailing the amount requested and how it will be spent to fulfill the grant. Receipts are collected and ledgers are kept relating to the original grant awarded and the amounts spent. Joe Williams Board Member Banking Relationship false Dr Becky Meyer Director Superintendent of LPOSD false Supplemental Information for Schedule L Joe Williams (PAFE Director) is a SVP - Commercial Relationship Manager with Umpqua Bank.Dr. Becky Meyer (PAFE Director) is the Lake Pend Oreille School District Superintendent. Form 990 governing body review Part VI line 11 A draft copy of the tax return is presented to the executive committee for approval before filing. Conflict of interest policy compliance Part VI line 12c Conflict of interest disclosure forms are used annually. Governing documents etc available to public Part VI line 19 Governing documents, policies, financial and tax reports are available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Change in Endowment Funds $69,230