2024-04-25T10:01:06-05:00 2023-06-30 450250958 Eide Bailly LLP 877 W Main St Ste 800 Boise ID 837025858 990 2022-07-01 820421800 Education Foundation For Joint School District #2 Inc EDUC 2083505039 1303 East Central Drive Meridian ID 83642 Keri Davidson Executive Director 2083505039 2024-04-23 1 Keri Davidson 999009999 1 Kimberly C Nelson CPA P01887713 2083447150 2024-04-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Education Foundation of West Ada School District Keri Davidson 1303 East Central Drive Meridian ID 83642 1699717 0 X http://www.westada.org/educationfoundation X 1989 ID Grants to educators and schools. 11 11 0 30 0 0 1378070 1681731 0 0 1424 1810 -1647 -6179 1377847 1677362 421207 1287479 0 0 0 0 0 0 0 33625 18213 454832 1305692 923015 371670 3761875 3383362 471217 132148 3290658 3251214 To provide supplemental funding and support for educational programs and projects in classroom innovation for the benefit of students in the West Ada School District. 0 0 1280479 1280479 The Education Foundation, along with the grants committee, awards grants to teachers to enhance the learning opportunities for students through innovation and creativity In the last five years, the foundation has awarded grants to nearly 1,300 teachers and 92 different programs in the West Ada School District. During the 2022-2023 grant year, the Education Foundation awarded grants throughout the West Ada School District to programs such as STEM, Arts, language arts, and athletics. 7000 7000 The Education Foundation provides scholarships to students going to college, university or trade school. Seven students received a $1,000 scholarship. 1287479 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X Keri Davidson 2083505039 1303 East Central Drive Meridian ID 83642 X Camille Cooper President 1.00 X X 0 0 0 Rebekah Harvey President (Until 22) 1.00 X X 0 0 0 Andy Pfost Vice President 1.00 X X 0 0 0 Dennis Smith Treasurer 1.00 X X 0 0 0 Mark Wynn Secretary 1.00 X X 0 0 0 Jonathan Gillen Director 0.60 X 0 0 0 Jason VanWinkle Director 0.60 X 0 0 0 Jennifer Fletcher Director 0.60 X 0 0 0 Katie Scott Director 0.60 X 0 0 0 David Binetti Director (Joined Jan 23) 0.60 X 0 0 0 Debbie Aholt Director (Joined 23) 0.60 X 0 0 0 Brian Luekenga Director (Joined 23) 0.60 X 0 0 0 Lori Frasure Director (Left Dec 22) 0.60 X 0 0 0 Jason Leforgee Director (Until 22) 0.60 X 0 0 0 Jeramiah Brown Director (Until 22) 0.60 X 0 0 0 Keri Davidson Executive Director 40.00 X 70974 0 17928 70974 0 17928 0 0 0 1 0 13262 82160 1586309 1681731 1810 1810 16176 82160 22355 -6179 -6179 1677362 0 0 -4369 1280479 1280479 7000 7000 12805 12805 1189 1189 102 102 1669 1669 545 545 1903 1903 1305692 1287479 18213 0 2361098 2381229 528086 538496 2910 2285 6284 7577 402931 453775 460566 0 3761875 3383362 10151 131648 500 500 460566 0 471217 132148 X 3290658 3251214 3290658 3251214 3761875 3383362 X 371670 50844 -1392 -460566 X 0 0 0 X 1308417 979563 1496912 1378070 1681731 6844693 1308417 979563 1496912 1378070 1681731 6844693 1273404 5571289 2680 3869 1783 1424 1810 11566 867 867 6857126 701 0.81250 0.75330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 403931 1487 405418 502390 -98459 403931 357768 60000 84622 502390 305437 49255 3076 357768 259091 34367 16183 4204 305437 1.00000 0.00000 0.00000 0 0 0 Part IV, Line 2b: The organization acted as an agent for funds of the various elementary schools in the West Ada school district. During the current tax year, funds were returned to the schools and the custodial asset and liability accounts were closed. Part V, Line 4: The purpose of the board designated endowment fund is to invest assets for the growth and financial stability of the Foundation. Golf Tournament 54500 44708 9792 8640 2660 995 West Ada in Bloom 43836 37452 6384 2195 7188 677 98336 82160 16176 10835 9848 1672 22355 -6179 1 Joint School District No 2 (various West Ada schools) 1303 East Central Drive Meridian ID 83642 826001212 State of Idaho 1280479 0 Support programs and teachers of Joint School District No 2 1 0 Student Scholarships 7 7000 Part I, Line 2: The Foundation maintains records to substantiate the amounts of grants and assistance and the selection process used to award grants and assistance. The Foundation has a grant application that is required to be filled out by applicants. The Foundation has a separate committee that meets to review the applications and votes to decide on the grants awarded. The Foundation maintains listings of all grant recipients; payments of grants are made based upon actual costs incurred by the schools and invoices are received to substantiate the amount of the actual awards paid. 0 0 0 0 0 0 0 0 0 Keri Davidson Executive Director 70974 0 0 0 0 0 8473 0 9455 0 88902 0 0 0 Schedule J, Part II Keri Davidson, the Executive Director of the Foundation, is an employee of the West Ada School District No. 2, an unrelated organization. The Executive Director is compensated by the School District and spends 50% of their time providing services to the Foundation. West Ada School District No. 2 reported $70,974 in compensation, $8,473 in deferred compensation, and $9,455 in nontaxable benefits paid to the Executive Director position for 2022. The school district is responsible for determining compensation and uses the Teacher Salary Schedule in this process. Form 990, Part V, Line 2a and Form 990, Part VII: The Executive Director of the Foundation is an employee of the West Ada School District No. 2. The Executive Director is compensated by the school district. The school district files Form W-2 for the Executive Director; therefore, the Foundation is not reporting the Executive Director as a paid employee on Form 990, Part V, Line 2a. Form 990, Part VI, Section A, line 1a The Executive Committee has the authority to act on behalf of the governing body. It consists of the President, Vice President, Secretary, Treasurer, and Executive Director. The Committee may exercise the powers of the Board of Directors in the management of the business and affairs of the Foundation as specified in the resolution. There are no members of the Committee who are not also members of the Board of Directors. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Treasurer of the organization and is presented to and reviewed by the full board. Members of the board are given a specific timeframe to provide comments and feedback on the Form 990 prior to filing. Form 990, Part VI, Section B, line 12c On an annual basis, all board members are required to review and sign the conflict of interest policy. Any potential conflicts are discussed at board meetings. If an individual has a conflict they must abstain from voting on the matter. Form 990, Part VI, Section B, line 15 There are no compensated positions in the organization. The Executive Director is compensated by the West Ada School District No. 2, an unrelated organization. Form 990, Part VI, Section C, line 19 The organization makes documents available for public inspection upon request. Form 990, Part VII, Section A, Line 1a, Column F: The West Ada School District No 2. (the employer) participates in the Public Employee Retirement System of Idaho, a defined benefit plan, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. The amount included in Column F for deferred compensation includes the actual contributions to the plan, but does not include any amount for a reasonable estimate of the increase in actuarial value. Form 990, Part XI, line 9: Agency Fund Equity Adjustment -460,566.