2024-10-14T06:46:52-05:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 911553166 OAK HARBOR EDUCATIONAL FOUNDATION OAKH 3606753030 P O BOX 1801 OAK HARBOR WA 98277 LONDON COOK PRESIDENT 3606753030 2024-10-11 0 TERRY D SODDERS CPA P00003151 3605333370 2023 2024-10-15 13:58:12Z KATHY JONES P O BOX 1801 OAK HARBOR WA 98277 201511 0 X N/A X 1992 WA PROVIDING SCHOLARSHIPS, SCHOOL SUPPLIES, EQUIPMENT, AND OTHER NEEDS OF OAK HARBOR SCHOOL DISTRICT 201. 13 13 2 10 0 0 111853 145656 0 0 48126 55855 0 0 159979 201511 61111 78938 0 0 21863 49031 0 0 8631 56625 64042 139599 192011 20380 9500 1327780 1485805 3187 4181 1324593 1481624 THE OAK HARBOR EDUCATIONAL FOUNDATION PROVIDES SCHOLARSHIPS, SCHOOL SUPPLIES, EQUIPMENT AND OTHER NEEDS OF OAK HARBOR SCHOOL DISTRICT 201. 0 0 75015 75015 ACADEMIC AND ATHLETIC SCHOLARSHIPS WERE AWARDED TO GRADUATING SENIORS FROM OAK HARBOR HIGH SCHOOL WHO ARE COLLEGE BOUND. DURING 2023, 27 SCHOLARSHIPS WAS AWARDED. 18380 3923 HELPED TO PAY FOR HOMELESS ASSISTANCE AND OTHER NEEDS OF STUDENTS, A LEADERSHIP ACADEMY, AND OTHER EXPENSES FOR HIGH SCHOOL. FOR 2023, THE TOTAL WAS $3,923. ALSO PAYED FOR FOOD, SUPPLIES, AND CLOTHING TO HELP STUDENTS TO STAY IN SCHOOL. FOR 2023, THE TOTAL WAS $14,457. 64727 SUPPORT SERVICES THAT ENABLE THE ORGANIZATION TO PROVIDE SCHOLARSHIPS, GRANTS AND AWARDS TO OAK HARBOR SCHOOL DISTRICT. 158122 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 WA X THE ORGANIZATION 3606753030 P O BOX 1801 OAK HARBOR WA 98277 KATHY JONES PRESIDENT 2.00 X X 0 0 0 MICHAEL WALLER VICE PRESIDENT 2.00 X X 0 0 0 TODD KRANTZ TREASURER 2.00 X X 0 0 0 MICHELLE KUSS-CYBULA SECRETARY 2.00 X X 0 0 0 ALERD JOHNSON DIRECTOR 1.00 X 0 0 0 DAVE PAUL DIRECTOR 1.00 X 0 0 0 CATHY GEORGE DIRECTOR 1.00 X 0 0 0 DAVE JOHNSON DIRECTOR 1.00 X 0 0 0 ERICA WASINGER DIRECTOR 1.00 X 0 0 0 JEFF WALLER DIRECTOR 1.00 X 0 0 0 RAY CONE DIRECTOR 1.00 X 0 0 0 LONDON COOK DIRECTOR 1.00 X 0 0 0 ALEX DIAZ DIRECTOR 1.00 X 0 0 0 MARK MODER EXECUTIVE DIRECTOR 20.00 X 40013 0 0 40013 0 0 0 0 0 0 0 145656 145656 51129 51129 4726 0 4726 4726 4726 201511 0 0 55855 3923 3923 75015 75015 40013 32010 8003 4816 3853 963 4202 3362 840 20124 16099 4025 7555 7555 3091 3091 517 259 258 PROGRAM EXPENSES 14457 14457 STAFF EXPENSES 9144 9144 FUNDRAISING COSTS 8631 8631 OTHER EXPENSES 523 523 192011 158122 25258 8631 52353 96491 6827 5796 258 1268600 1383260 1327780 1485805 783 2681 2404 1500 3187 4181 X -62057 -61177 1386650 1542801 1324593 1481624 1327780 1485805 X 9500 146729 802 X 0 0 0 X 57642 82695 601641 111853 145656 999487 57642 82695 601641 111853 145656 999487 608541 390946 24627 39512 48699 47096 51129 211063 8070 8070 1218620 85288 0.32080 0.28580 X THE ORGANIZATION IS ORGANIZED TO PROVIDE SCHOLARSHIPS, SCHOOL SUPPLIES, EQUIPMENT, AND OTHER NEEDS OF OAK HARBOR SCHOOL DISTRICT 201.THE ORGANIZATION IS GOVERNED BY A BOARD OF TRUSTEES WITH DIVERSE BACKGROUNDS REPRESENTATIVE OF THE GENERAL COMMUNITY.THE ORGANIZATION SERVICES ARE FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS IN ALL OF ITS OPERATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 11500 12390 11251 1 1 1312652 100019 192904 75015 7555 1523005 1343527 265161 -238738 50048 7250 1312652 784409 515357 71371 11750 15860 1343527 738604 87229 22066 19358 784409 717811 37210 2253 14164 738604 0.90000 0.10000 0 0 0 1 SCHOLARSHIPS 27 75015 PART I, LINE 2: GRANTS AND SCHOLARSHIPS ARE APPLIED FOR BY POTENTIAL RECIPIENTS. A COMMITTEE IS ASSEMBLED TO REVIEW AND MAKE SELECTIONS. FORM 990, PART VI, SECTION A, LINE 2 JEFF WALLER, TRUSTEE, AND MICHAEL WALLER, VICE PRESIDENT, HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 2023 FORM 990 WILL NOT BE PROVIDED TO THE FULL BOARD PRIOR TO FILING. THE PRESIDENT WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A DID RESEARCH ON WHAT LOCAL NON PROFITS PAID THEIR EXECUTIVE DIRECTORS. ADVERTISED ON INDEED WHICH INCLUDED THE PAY RATE. HAD A HIRING COMMITTEE WHICH INTERVIEWED THE CANDIDATES. DRAFTED AN EMPLOYMENT CONTRACT AND THE BOARD PROVIDED INPUT AND SUGGESTIONS. THE FULL BOARD APPROVED THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER 802.