2024-02-08T18:58:05-06:00 2023-06-30 921372905 OPSAHL DAWSON 7701 NE GREENWOOD DRIVE SUITE 200 VANCOUVER WA 98662 990EZ 2022-07-01 911725470 BATTLE GROUND EDUCATION FOUNDATION BATT 3602813584 PO BOX 2574 BATTLE GROUND WA 986042574 LINDA GELLINGS TREASURER 3602813584 2024-01-17 1 LINDA GELLINGS 999009999 1 SAM CHRISTENSEN CPA P01879347 3607378007 2024-01-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.BGEF.ORG X X 121648 X 74257 2198 1003 1003 44190 21901 22289 99747 64950 10323 5709 254 7764 89000 10747 340118 10214 361079 X 243400 266068 97464 97885 340864 363953 746 2874 340118 361079 X TO SUPPORT THE SCHOOLS AND STUDENTS OF THE BATTLE GROUND SCHOOL DISTRICT PROVIDE FINANCIAL SUPPORT & ASSISTANCE TO STUDENTS, TEACHERS, PARENTS AND SCHOOLS - VARIOUS GRANTS AND ASSISTANCE FOR 13,000 STUDENTS PLUS FAMILIES AND POSSIBLY MORE SERVED 61384 61384 FOSTER EXCELLENCE IN EDUCATION AND BUILD SUPPORTING RELATIONSHIPS BETWEEN COMMUNITY AND SCHOOLS TO SUPPORT STUDENTS, TEACHERS, PARENTS AND COMMUNITY. OVER 2,000 STUDENTS AND FAMILIES SERVED 3566 7338 68722 COLLEEN O'NEAL PRESIDENT 22.00 0 0 0 JACKIE LANE VICE-PRESIDENT 15.00 0 0 0 DINA SWEENY SECRETARY 15.00 0 0 0 LINDA GELLINGS TREASURER 20.00 0 0 0 ANDREW LAWHON TRUSTEE 0.50 0 0 0 CHARI DAILEY TRUSTEE 1.00 0 0 0 CHERISH DESROCHERS-VAFEADOS TRUSTEE 1.00 0 0 0 JACKIE MADDUX TRUSTEE 1.00 0 0 0 KEN ROOT TRUSTEE 1.00 0 0 0 TROY MCCOY TRUSTEE 1.00 0 0 0 REBEKAH POSTUPAK KEY EMPLOYEE 20.00 5691 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA LINDA GELLINGS 5619 NE 99TH ST VANCOUVER WA 98665 3602813584 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30014 83363 107669 185096 96547 502689 30014 83363 107669 185096 96547 502689 502689 4758 1215 20374 7778 3119 37244 539933 0.93100 0.92590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ONLINE AUCTION 40190 40190 21901 BOOK SALE 4000 4000 44190 44190 21901 21901 22289 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 107. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,091. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,198. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL SUPPORT. GRANTEE NAME: BATTLE GROUND SCHOOL DISTRICT. GRANTEE ADDRESS: PO BOX 200 BATTLE GROUND, WA 98604. AMOUNT GIVEN: 59,950. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FINANICAL SUPPORT. GRANTEE NAME: INDIVIDUAL. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 64,950. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 2,668. DESCRIPTION: INSURANCE. AMOUNT: 1,919. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 20. DESCRIPTION: MEMBERSHIPS. AMOUNT: 596. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,053. DESCRIPTION: TRAVEL. AMOUNT: 148. DESCRIPTION: WEBHOSTING. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 7,764. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 9,793. DESCRIPTION: CHANGE IN ENDOWNENT FUND. AMOUNT: 421. TOTAL TO FORM 990-EZ, LINE 20: 10,214. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ENDOWMENT HELD BY THE COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 97,464. END OF YEAR AMOUNT: 97,885. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 543. END OF YEAR AMOUNT: 2,431. DESCRIPTION: PAYROLL LIABILITIES PAYABLE. BEG. OF YEAR AMOUNT: 203. END OF YEAR AMOUNT: 443. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.