2024-04-22T07:07:55-05:00 2023-06-30 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2022-07-01 943148180 PORT ANGELES EDUCATION FOUNDATION PORT 3604528848 PO BOX 787 PORT ANGELES WA 98362 DAVID CHRISTIAN TREASURER 3604528848 2024-04-19 1 DAVID CHRISTIAN 999009999 0 LONNIE RICH CPA P00333655 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID CHRISTIAN PO BOX 787 PORT ANGELES WA 98362 296784 0 X WWW.PA-EF.ORG X 1991 WA TO PROVIDE SUPPORT FOR STUDENTS AND PROGRAMS IN PARTNERSHIP WITH PORT ANGELES PUBLIC SCHOOLS. 17 17 2 0 0 0 1646744 189852 0 0 69642 106155 0 777 1716386 296784 259754 373513 0 0 10846 15293 0 0 6218 10096 15476 280696 404282 1435690 -107498 4805055 5057699 879 287 4804176 5057412 TO PROVIDE SUPPORT FOR STUDENTS AND PROGRAMS AND TO PROMOTE CREATIVITY, INNOVATION AND EXCELLENCE IN PARTNERSHIP WITH THE PORT ANGELES PUBLIC SCHOOLS. 0 0 286302 280337 STUDENT SCHOLARSHIPS TO STUDENTS IN THE PORT ANGELES SCHOOL DISTRICT IN RECOGNITION OF ACADEMIC, VOCATIONAL AND ATHLETIC ACHIEVEMENTS. 30073 30073 STUDENT NEEDS GRANTS TO PURCHASE NECESSARY ITEMS AND SERVICES, TO ENHANCE EDUCATIONAL OPPORTUNITIES, AND ENSURE BASIC NEEDS ARE MET. THE EDUCATIONAL FOUNDATION'S STUDENT NEEDS COMMITTEE AWARDS FUNDS TO PURCHASE MEDICAL SERVICES, DENTAL SERVICES, MENTAL HEALTH COUNSELING AND NECESSARY SCHOOL SUPPLIES, PE UNIFORMS, ROTC UNIFORMS, ASB CARDS, SCHOOL ACTIVITY FEES, MUSIC LESSONS, TUTORS, SHOES, CLOTHING, WOOD SHOP/ART CLASS FEES, GRADUATION CAP/GOWN FEES, TOILETRIES FOR BASIC HYGIENE, AND SUPPLIES FOR BACK TO SCHOOL EVENT. 63103 63103 SCHOOL AND TEACHER GRANTS TO HELP EDUCATORS BRING NEW MATERIALS INTO THE CLASSROOM. PAST AWARDS HAVE BEEN USED TO PAY FOR SUCH THINGS AS A VISITING AUTHOR, PEN PAL MATERIALS AND A COMPUTER-BASED MUSIC INSTRUCTION PROGRAM. 379478 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 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 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X THE ORGANIZATION 3604528848 PO BOX 787 PORT ANGELES WA 98362 X MICHELLE TURNER PRESIDENT 2.00 X X 0 0 0 RAY CHIRAYATH PAST PRESIDENT 2.00 X X 0 0 0 DR LYNN BEDFORD BOARD MEMBER 1.00 X 0 0 0 DAVID CHRISTIAN TREASURER 2.00 X X 0 0 0 JESSE CHARLES BOARD MEMBER 1.00 X 0 0 0 BORCHERS LEN BOARD MEMBER 1.00 X 0 0 0 JEAN IRVINE BOARD MEMBER 1.00 X 0 0 0 JACKI GORDON BOARD MEMBER 1.00 X 0 0 0 VICTORIA JONES BOARD MEMBER 1.00 X 0 0 0 STEVE METHNER BOARD MEMBER 1.00 X 0 0 0 DR MARY ANN UNGER PRESIDENT ELECT 1.00 X X 0 0 0 MARK URNES BOARD MEMBER 1.00 X 0 0 0 LESLIE SPOTKOV SECRETARY 2.00 X X 0 0 0 ANNETTE WENDEL BOARD MEMBER 1.00 X 0 0 0 KAYLA OAKES VICE PRESIDENT 2.00 X X 0 0 0 ROB DECOU BOARD MEMBER 1.00 X 0 0 0 JANE PRYNE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 189852 189852 106155 106155 OTHER 900099 777 777 777 296784 777 0 106155 373513 373513 14047 5479 5759 2809 1246 486 511 249 9684 9684 1757 1757 787 787 MISCELLANEOUS 3248 88 3160 404282 379478 18586 6218 33702 11165 4771353 5046534 4805055 5057699 879 287 879 287 X 1340273 1415535 3463903 3641877 4804176 5057412 4805055 5057699 -107498 360734 0 X X 1 X 0 1 0 X 179826 147009 258123 1646744 188606 2420308 179826 147009 258123 1646744 188606 2420308 2420308 69258 73119 62681 69642 106155 380855 175 777 952 2802115 0.86370 0.87500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4771353 50293 466888 242000 5046534 3983225 1490010 -595882 106000 4771353 3246868 103875 756482 124000 3983225 3200520 175594 129246 3246868 3162749 193772 156001 3200520 0.27000 0.51000 0.22000 0 0 0 INVESTMENTS 5046534 F 5046534 X PART V, LINE 4: ENDOWMENT FUNDS ARE HELD TO PROVIDE FUTURE SUPPORT FOR STUDENTS AND PROGRAMS AND TO PROMOTE CREATIVITY, INNOVATION, AND EXCELLENCE IN PARTNERSHIP WITH THE PORT ANGELES PUBLIC SCHOOLS. PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2013. AS OF JUNE 30, 2023, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. 1 SCHOLARSHIP TO STUDENTS IN THE PORT ANGELES SCHOOL DISTRICT TO RECOGNIZE ACADEMIC, VOCATIONAL AND ATHLETIC ACHIEVEMENTS. 78 280337 FMV SCHOOL AND TEACHER GRANTS TO HELP EDUCATORS BRING NEW MATERIALS INTO THE CLASSROOM AND FUND EDUCATIONAL TRIPS. 38 63103 FMV STUDENT NEEDS TO PURCHASE MEDICAL SERVICES, DENTAL SERVICES, MENTAL HEALTH COUNSELING AND NECESSARY SCHOOL SUPPLIES, PE UNIFORMS, ROTC UNIFORMS, ASB CARDS, SCHOOL ACTIVITY FEES, MUSIC LESSONS, TUTORS, SHOES, CLOTHING, WOOD SHOP/ART CLASS FEES, GRADUATION CAP/GOWN FEES, TOILETRIES FOR BASIC HYGIENE NEEDS, AND SUPPLIES FOR BACK TO SCHOOL EVENT. 29 30073 FMV FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT CPA PROVIDES A COPY OF THE 990 TO MANAGEMENT AND THE BOARD PRESIDENT. THE BOARD IS THEN GIVEN A COPY TO REVIEW. ALL ARE GIVEN THE OPPORTUNITY TO REVIEW, COMMENT, AND PROVIDE ANY CHANGES BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN PORT ANGELES, WA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN PORT ANGELES, WA. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.