2024-08-06T11:05:45-05:00 2023-12-31 260278750 MCGOORTY EISENMAN INC PS 10410 - 19TH AVE SE STE 102 EVERETT WA 98208 990 2023-01-01 911363896 SNOHOMISH EDUCATION FOUNDATION SNOH 3605685292 PO BOX 1312 SNOHOMISH WA 98291 KAY DITZENBERGER PRESIDENT 3605685292 2024-07-31 1 0 JOSANNE EISENMAN CPA P00722593 4253853483 2024-07-31 2023 2024-08-08 14:25:15Z KAY DITZENBERGER PO BOX 1312 SNOHOMISH WA 98291 574604 0 X WWW.SNOED.ORG X 1986 WA THE SNOHOMISH EDUCATION FOUNDATION FOSTERS LEARNING BY EXPANDING OPPORTUNITIES FOR SNOHOMISH SCHOOL DISTRICT STUDENTS. 16 16 4 54 0 0 429566 422183 0 0 22695 27558 129603 40872 581864 490613 331025 398936 0 0 103293 103503 0 0 14645 35038 42939 469356 545378 112508 -54765 1666786 1749624 16000 15000 1650786 1734624 X THE SNOHOMISH EDUCATION FOUNDATION FOSTERS LEARNING BY EXPANDING OPPORTUNITIES FOR SNOHOMISH SCHOOL DISTRICT STUDENTS. 0 0 277741 227611 OVER $227,000 WAS GIVEN TO NEARLY 200 GRADUATING SENIORS FROM ACROSS THE DISTRICT TO HELP FULFILL THEIR DREAMS OF HIGHER EDUCATION. 115460 94620 AWARDS FOR GRANTS TO TEACHERS AND PROGRAMS IN THE SNOHOMISH SCHOOL DISTRICT FOR SPECIAL PROJECTS IN THE CLASSROOM TO ENHANCE THE LEARNING OPPORTUNITIES OF STUDENTS. 80536 66000 THE SNOHOMISH EDUCATION FOUNDATION GAVE $66,000 TO THE SNOHOMISH SCHOOL DISTRICT FOR DISTRICT-WIDE SUMMER PROGRAMS, LIKE THE SUMMER ACADEMY SCHOOL FOR ELEMENTARY STUDENTS, THE CREDIT RECOVERY PROGRAM FOR HIGH SCHOOL STUDENTS, AND TO HELP KEEP THE LIBRARIES OPEN THROUGHOUT THE SUMMER. NEARLY 300 ELEMENTARY STUDENTS AND OVER 250 HIGH SCHOOL STUDENTS EXPERIENCED DIFFERENT LEARNING PROGRAMS TO HELP BUILD THEIR CONFIDENCE INTO THE NEXT SCHOOL YEAR. NEARLY 200 STUDENTS VISITED LIBRARIES EACH WEEK CHECKING OUT OVER 5,000 BOOKS DURING THE SUMMER MONTHS. 13063 10705 HANSON SHOE FUND. 13063 10705 486800 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 3605685292 PO BOX 1312 SNOHOMISH WA 98291 X KAY DITZENBERGER PRESIDENT 10.00 X X 0 0 0 EMILY GUILDNER VICE PRESIDENT 2.00 X X 0 0 0 MARY WAGGONER SECRETARY 3.00 X X 0 0 0 MARILYN LEON TREASURER 2.00 X X 0 0 0 DUSTIN BIRASHK TRUSTEE 1.00 X 0 0 0 JEN BOGDEN TRUSTEE 1.00 X 0 0 0 KIM HARRISON TRUSTEE 1.00 X 0 0 0 DAWN IPSEN TRUSTEE 1.00 X 0 0 0 SAM JANKE TRUSTEE 1.00 X 0 0 0 TODD LIPKE TRUSTEE 1.00 X 0 0 0 BARBARA NOWAK TRUSTEE 1.00 X 0 0 0 KEELY REINHARD TRUSTEE 3.00 X 0 0 0 ROBIN STEFANSON TRUSTEE 10.00 X 0 0 0 STEVEN THOMAS TRUSTEE 1.00 X 0 0 0 DON WALLER TRUSTEE 1.00 X 0 0 0 MAL HARDING TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 128886 293297 422183 27558 27558 124863 128886 83991 40872 40872 490613 0 0 68430 398936 398936 95464 57279 28639 9546 8039 4823 2412 804 9923 5954 2977 992 5500 3300 1650 550 1630 978 489 163 4447 2668 1334 445 7467 4480 2240 747 7272 4363 2182 727 854 513 256 85 2216 1329 665 222 TELEPHONE & INTERNET 1466 879 440 147 BANK FEES 1248 749 374 125 OTHER 916 549 275 92 545378 486800 43933 14645 556608 148157 198785 521172 911393 1073795 0 6500 1666786 1749624 16000 15000 16000 15000 X 0 0 0 0 1650786 1734624 1650786 1734624 1666786 1749624 -54765 138603 0 X 0 0 0 X 269559 209943 440823 429566 422183 1772074 270652 149669 148565 129603 124863 823352 540211 359612 589388 559169 547046 2595426 0 0 0 2595426 19112 22183 26268 22695 27558 117816 19112 22183 26268 22695 27558 117816 559323 381795 615656 581864 574604 2713242 0.95660 0.95930 0.04340 0.04070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RENEWABLE SCHOLARSHIP LIABILITY 15000 15000 AUCTION 253749 128886 124863 31529 52462 253749 128886 124863 31529 52462 83991 40872 0 SCHOLARSHIPS TO STUDENTS 209 227611 CLASSROOM GRANTS TO FACULTY 184 94620 SUMMER SCHOOL PROGRAMS 1 66000 HANSON SHOE FUND 300 10705 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE FOUNDATION'S CPA AND THEN CIRCULATED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C STAFF RECORDS CONFLICT OF INTEREST MATTERS THAT MAY ARISE DURING THE BOARD AND COMMITTEE MEETINGS AND NOTES TO THOSE CONFLICTS IN THE MEETING MINUTES. THE INDIVIDUAL CONFLICT IS ASKED TO LEAVE THE ROOM AND/OR ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DISCUSSED IN DETAIL AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.