2024-11-11T15:51:39-05:00 2023-12-31 351860021 VOWELLS & SCHAAF LLP PO BOX 119 EVANSVILLE IN 477010119 990 2023-01-01 262863843 EVSC FOUNDATION INC EVSC 8124350913 951 WALNUT STREET EVANSVILLE IN 47713 CLAY SCARAFIA TREASURER CURRENT 8124350913 2024-10-23 true true MARK A AITON CPA P00165390 8124214165 2024-11-11 2023 2024-10-15 13:58:12Z CARRIE MORTON 4480313 false X WWW.EVSCFOUNDATION.ORG X 2008 IN THE MISSION OF THE EVSC FOUNDATION IS TO ENHANCE EDUCATIONAL OPPORTUNITIES THROUGH THE DEVELOPMENT OF INDIVIDUAL AND COMMUNITY PARTNERSHIPS WHICH GENERATE THE FINANCIAL RESOURCES NECESSARY TO SUPPORT EXTRAORDINARY LEARNING EXPERIENCES, ENSURING GREATER STUDENT SUCCESS. 25 25 15 150 0 1593026 2777094 0 316224 149548 35537 53373 1944787 2980015 0 0 367191 327704 0 32909 1312891 2644097 1680082 2971801 264705 8214 6049824 6450721 55105 59794 5994719 6390927 X THE MISSION OF THE EVSC FOUNDATION IS TO ENHANCE EDUCATIONAL OPPORTUNITIES THROUGH THE DEVELOPMENT OF INDIVIDUAL AND COMMUNITY PARTNERSHIPS WHICH GENERATE THE FINANCIAL RESOURCES NECESSARY TO SUPPORT EXTRAORDINARY LEARNING EXPERIENCES, ENSURING GREATER STUDENT SUCCESS. false false N/A 2043903 SCHOOL PROGRAMS - INCLUDES THE HAMMAN FUNDS FOR NEEDY STUDENTS, SCOREBOARD SPONSORSHIP AND AFFINITY CARD PROGRAM BOTH TO SUPPORT ATHLETICS AND ACADEMICS, ATHLETIC TRAINING COVERAGE,SCHOLARSHIPS, AND OTHER VARIOUS SCHOOL PROGRAMS. PROGRAMS WERE ALSO IN PLACE FOR SUPPORTING A STUDENT CLOTHING BANK FOR NEEDY STUDENTS, AND SUPPORTING STUDENTS THROUGH SPECIFIC PROGRAMS THAT FOCUS ON WORKABLE OPPORTUNITIES TO INTEGRATE WORKPLACE SKILLS AND ACADEMICS FOR SUCCESS WITH GRADUATION AND BEYOND. A TEACHER LOCKER PROGRAM WAS UTILIZED TO PROVIDE FREE SUPPLIES TO EVSC TEACHERS. 536007 EVSC SUPPORT PROGRAM - THE PROGRAM PROVIDES A VARIETY OF DIFFERENT FORMS OF GENERAL SUPPORT TO EVSC. ALLOCATIONS WERE USED TO FUND THE PRODUCTION OF INFORMATIONAL MATERIALS INCLUDING THE EVSC PARENT CALENDAR AND OTHER INNOVATIVE SCHOOL PAMPHLETS. ADDITIONAL SUPPORT INCLUDED ITEMS SUCH AS; SUPPORTING EVSC FOOD & NUTRITION PROGRAM, SUPPORTING EARLY COLLEGE PROGRAMS, SOCIAL EMOTIONAL LEARNING CLASSROOM SUPPLIES, BACKPACKS/SUPPLIES FOR NEEDY STUDENTS, BOOKS PURCHASED FOR READ EVANSVILLE PROGRAM TO GET BOOKS TO STUDENTS, TEACHER APPRECIATION GIFTCARDS, SUPPORT FOR EVSC FINE ARTS PROGRAM, AND SUPPORT FOR GED STUDENTS. BOOKS WERE ALSO PURCHASED TO SUPPORT SCHOOLS AND FOR PROFESSIONAL DEVELOPMENT AND THE SEL PROGRAM. FUNDS WERE ALSO GIVEN TOWARDS NEW TEACHER ORIENTATION SUPPLIES AND TICKETS FOR EDUCATOR APPRECIATION NIGHT AT OTTER'S GAMES. ALSO, FUNDS WERE GIVEN TO SUPPORT ACADEMIC SUPER BOWL AND MIDDLE SCHOOL SPEECH PROGRAMS. 2579910 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 15 true false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true false false false false IN X X SANDY CHAMNESS 8124350970 951 WALNUT STREET EVANSVILLE IN 47713 X JEFFREY BERGER PAST PRESIDE X 0 0 0 CHRIS KIEFER BOARD MEMBER X 0 0 0 DR DAVID SMITH BOARD MEMBER X 0 0 0 MELISSA MOORE BOARD MEMBER X 0 0 0 ALEX SCHMITT SECRETARY X X 0 0 0 CARRIE MORTON CHAIR X X 0 0 0 JIM MORLEY BOARD MEMBER X 0 0 0 SCOTT EVERNHAM VICE CHAIR X X 0 0 0 TIM ETHRIDGE BOARD MEMBER X 0 0 0 JASON ALTHAUS BOARD MEMBER X 0 0 0 AARON ALTHAUS BOARD MEMBER X 0 0 0 JILL LUCY BOARD MEMBER X 0 0 0 CLAY SCARAFIA TREASURER CU X 0 0 0 BRIAN WOODS BOARD MEMBER X 0 0 0 ALEX BURTON BOARD MEMBER X 0 0 0 MIKE CAMERON TREASURER PA X X 0 0 0 JAKE HESTER BOARD MEMBER X 0 0 0 SHAUN MUNCY BOARD MEMBER X 0 0 0 TAMARA SKINNER BOARD MEMBER X 0 0 0 LORI YOUNG BOARD MEMBER X 0 0 0 ALEX CHANG BOARD MEMBER X 0 0 0 MIKE DUCKWORTH BOARD MEMBER X 0 0 0 JACK FABER BOARD MEMBER X 0 0 0 DANIAL HOHNE BOARD MEMBER X 0 0 0 ANNE MCKIM BOARD MEMBER X 0 0 0 false false false 2777094 2777094 122232 122232 22117 22117 82159 99395 -17236 -17236 -17236 1323780 1296464 27316 27316 27316 126320 117696 8624 8624 MANAGEMENT FEES 34036 34036 MISCELLANEOUS INCOME 7251 7251 CHANGE IN SPLIT INTEREST -1419 -1419 39868 2980015 67184 135737 281635 140818 140817 21235 10618 10617 24834 12417 12417 37633 37633 1668 1668 11865 11865 27739 27739 85969 673 85296 2183 2183 5480 5480 6029 6029 64 64 452 452 6833 6833 SCHOOLS 1833320 1833320 EVSC SUPPORT 453745 453745 SCHOLARSHIPS 106900 106900 FUNDRAISING 32909 32909 31308 21419 9889 2971801 2579910 358982 32909 880407 911040 1664130 1735798 40661 18669 16250 19995 907525 152616 778465 754909 2669911 3010310 6049824 6450721 44100 48895 11005 10899 55105 59794 X 1845945 1821962 4148774 4568965 5994719 6390927 6049824 6450721 X 8214 366575 21419 X true X false false X 1648583 1408833 1794991 1593026 2777094 9222527 1648583 1408833 1794991 1593026 2777094 9222527 2031669 7190858 106084 134139 157073 151112 226508 774916 41316 72483 36783 24740 7624 182946 10180389 145210 0.70630 0.79700 X PART II, LINE 10 MANAGEMENT FEES 0 HALL OF FAME 0 MISCELLANEOUS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2669911 767550 407606 19545 3010310 1810573 1183868 -76840 229276 18413 2669911 1613959 56900 254158 105641 8803 1810573 1381295 76000 189907 24200 9042 1613959 1095821 70900 255742 42100 -931 1381295 0.29000 0.39000 0.32000 false false 162785 162785 733154 146381 586773 11586 6235 5351 754909 ANNUITY PAYMENT LIABILITY 10899 10899 CONCERT TICKETS 63618 63618 91741 CLOTHES FOR KID 35755 35755 2 24659 24659 25955 124032 124032 117696 117696 6336 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE EVSC FOUNDATION IS TO ENHANCE EDUCATIONAL OPPORTUNITIES THROUGH THE DEVELOPMENT OF INDIVIDUAL AND COMMUNITY PARTNERSHIPS WHICH GENERATE THE FINANCIAL RESOURCES NECESSARY TO SUPPORT EXTRAORDINARY LEARNING EXPERIENCES, ENSURING GREATER STUDENT SUCCESS. FORM 990, PAGE 2, PART III, LINE 4C EVSC SUPPORT PROGRAM - THE PROGRAM PROVIDES A VARIETY OF DIFFERENT FORMS OF GENERAL SUPPORT TO EVSC. ALLOCATIONS WERE USED TO FUND THE PRODUCTION OF INFORMATIONAL MATERIALS INCLUDING THE EVSC PARENT CALENDAR AND OTHER INNOVATIVE SCHOOL PAMPHLETS. ADDITIONAL SUPPORT INCLUDED ITEMS SUCH AS; SUPPORTING EVSC FOOD & NUTRITION PROGRAM, SUPPORTING EARLY COLLEGE PROGRAMS, SOCIAL EMOTIONAL LEARNING CLASSROOM SUPPLIES, BACKPACKS/SUPPLIES FOR NEEDY STUDENTS, BOOKS PURCHASED FOR READ EVANSVILLE PROGRAM TO GET BOOKS TO STUDENTS, TEACHER APPRECIATION GIFTCARDS, SUPPORT FOR EVSC FINE ARTS PROGRAM, AND SUPPORT FOR GED STUDENTS. BOOKS WERE ALSO PURCHASED TO SUPPORT SCHOOLS AND FOR PROFESSIONAL DEVELOPMENT AND THE SEL PROGRAM. FUNDS WERE ALSO GIVEN TOWARDS NEW TEACHER ORIENTATION SUPPLIES AND TICKETS FOR EDUCATOR APPRECIATION NIGHT AT OTTER'S GAMES. ALSO, FUNDS WERE GIVEN TO SUPPORT ACADEMIC SUPER BOWL AND MIDDLE SCHOOL SPEECH PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B EXPLANATION: THIS FORM 990 WILL BE REVIEWED BY EVSC FOUNDATION TREASURER PRIOR TO FILING WITH THE IRS. THIS 990 WILL BE MADE AVAILABLE FOR REVIEW TO EACH EVSC FOUNDATION BOARD MEMBER VIA EMAIL OF A PDF COPY PRIOR TO THE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EXPLANATION: THE EVSC FOUNDATION BOARD OF DIRECTORS REGULARLY MONITORS ADHERENCE TO THE STATED CONFLICT OF INTEREST POLICY THROUGH DOCUMENTED MEETINGS AND DISCUSSION REGARDING ANY SUBSTANTIAL FINANCIAL TRANSACTION THE EVSC IS CONSIDERING. IN THE EVENT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER OR DELEGATE FROM WHICH THE CONFLICT ORIGINATES WILL BE EXCLUDED FROM VOTING OR COMMENTING ON THE PROPOSAL IN QUESTION. FURTHERMORE, EACH BOARD MEMBER OR DELEGATE WILL BE REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THEIR ADHERENCE TO THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 EXPLANATION: THE EVSC FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE EVSC FOUNDATION'S ANNUAL FORM 990 WILL BE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFER OF FUNDS (PROGRAM) 21,419