2024-04-29T14:49:09-05:00 2023-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-07-01 232522368 NORTH PENN SCHOOL DISTRICT EDUCATIONAL FOUNDATION NORT 2153680400 PO BOX 1084 LANSDALE PA 19446 CHRISTINE LIBERASKI EXECUTIVE DIRECTOR 2153680400 2024-04-29 1 CHRISTINE LIBERASKI 999009999 1 LINDA S HIMEBACK CPA P00042618 6103781175 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHRISTINE LIBERASKI PO BOX 1084 LANSDALE PA 19446 318901 0 X WWW.NPENNEDFOUNDATION.ORG X 1989 PA TO MOTIVATE & INSPIRE STUDENTS & STAFF OF NPSD THROUGH INNOVATIVE PROJECTS & OPPORTUNITIES 17 16 0 25 0 0 267681 304169 0 0 17383 14732 0 0 285064 318901 149118 146471 0 0 0 0 0 0 8048 90053 112496 239171 258967 45893 59934 409366 482527 0 0 409366 482527 X TO MOTIVATE AND INSPIRE STUDENTS AND STAFF IN THE NORTH PENN SCHOOL DISTRICT THROUGH INNOVATIVE PROJECTS AND OPPORTUNITIES THAT ENHANCE EDUCATIONAL EXPERIENCES AND RESOURCES. 0 0 250919 146471 THE FOUNDATION IS COMMITTED TO ENRICHING THE EDUCATION AND LIVES OF MORE THAN 13,000 STUDENTS IN THE NORTH PENN SCHOOL DISTRICT'S (NPSD) 18 SCHOOLS. THE FOUNDATION PROVIDES GRANTS TO NPSD EDUCATORS TO SUPPORT AND COMPLEMENT THEIR SUBJECT AREA'S CURRICULUM AND CREATE INNOVATIVE STUDENT ENGAGEMENT WHICH LEADS TO IMPROVED LEARNING AND COMPREHENSION. THE VARIETY OF GRANTS COVER EVERY CORE CURRICULUM AREA AND DOZENS OF DIVERSE, SPECIALIZED AREAS OF EDUCATIONAL ENRICHMENT. GRANTS FROM THE FOUNDATION PROVIDE CLASSROOM EQUIPMENT, FIELD TRIPS, PROJECT MATERIALS, PROGRAM SOFTWARE, GUEST SPEAKERS AND MORE. SEE ADDITIONAL INFORMATION ON SCHEDULE O. IN FY 2022-2023, HIGHLIGHTS INCLUDE A GRANT TO PROVIDE FIVE CAREER EXPLORATION VIRTUAL REALITY HEADSETS FOR STUDENTS AT NORTH PENN HIGH SCHOOL. THE CUTTING-EDGE TECHNOLOGY PROVIDES EXCITING, VIRTUAL OPPORTUNITIES FOR STUDENTS TO EXPLORE DIFFERENT CAREER OPTIONS. THE PROGRAM IS DESIGNED TO ENGAGE TRADITIONALLY UNDER-REPRESENTED STUDENTS IN LEARNING ABOUT CAREER PATHS IN NUMEROUS FIELDS. THE HEADSETS PROVIDE A VIRTUAL REALITY EXPERIENCE OF A "DAY IN THE LIFE" OF DIFFERENT PROFESSIONALS TO EXPERIENCE WHAT A FUTURE CAREER COULD BE LIKE. OTHER HIGHLIGHTS INCLUDE SUPPORTING THE READING IS FUNDAMENTAL PROGRAM AT THE ELEMENTARY SCHOOL LEVEL WHICH INCLUDES A DISTRICT-WIDE PLAY FOR ALL FIRST GRADERS TO CELEBRATE THE IMPORTANCE OF READING IN A FUN AND INTERACTIVE WAY, OTHER YEAR-LONG ACTIVITIES TO SUPPORT LITERACY, AND THREE BOOK DISTRIBUTIONS WHEN STUDENTS CHOOSE A BOOK TO TAKE HOME TO THEIR PERSONAL LIBRARIES. 250919 1 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X THE ORGANIZATION 2153680400 PO BOX 1084 LANSDALE PA 19446 X MARION HOFFMAN FRALEY PRESIDENT 2.00 X X 0 0 0 MORGAN COOPER VICE PRESIDENT THROUGH AUG 2022 2.00 X X 0 0 0 DON LYONS VICE PRESIDENT AS OF FEB 2023 2.00 X X 0 0 0 JACK HOY TREASURER 1.00 X X 0 0 0 CHRISTINE LIBERASKI EXECUTIVE DIRECTOR & SECRETARY 20.00 20.00 X X 0 131580 39330 SEAN DEVLIN TRUSTEE 1.00 X 0 0 0 DR TODD BAUER TRUSTEE 1.00 X 0 0 0 MARY ANNE DONOFRIO TRUSTEE 1.00 X 0 0 0 DONALD FRANKS TRUSTEE 1.00 X 0 0 0 VIRGINIA HIGGINS TRUSTEE 1.00 X 0 0 0 TED KNAUSS TRUSTEE 1.00 X 0 0 0 DAVE KRATZ TRUSTEE 1.00 X 0 0 0 HEIDE PICKENS TRUSTEE 1.00 X 0 0 0 JULIANE RAMIC TRUSTEE 1.00 X 0 0 0 CURT REICHWEIN TRUSTEE 1.00 X 0 0 0 STEPHEN SKROCKI TRUSTEE 1.00 X 0 0 0 LAUREN D WILSON TRUSTEE 1.00 X 0 0 0 FRANK TRANZILLI TRUSTEE AS OF FEB 2023 1.00 X 0 0 0 KAITLYN ANDREY TRUSTEE THROUGH AUG 2022 1.00 X 0 0 0 RYAN WEISS TRUSTEE THROUGH AUG 2022 1.00 X 0 0 0 0 131580 39330 0 0 1 0 0 304169 304169 8830 8830 5902 0 5902 5902 5902 318901 0 0 14732 X 146471 146471 35318 35318 2948 2948 26735 26735 7407 7407 8489 8489 EVENT EXPENSES 23551 23551 ANNUAL APPEAL/FUNDRAISI 8048 8048 258967 250919 0 8048 30016 91296 107503 69796 271847 321435 409366 482527 0 0 X 275626 297473 133740 185054 409366 482527 409366 482527 59934 13227 0 X X 1 X 0 1 0 X 158050 198396 227506 267681 304169 1155802 158050 198396 227506 267681 304169 1155802 0 0 0 1155802 7733 10221 5809 17383 8830 49976 7733 10221 5809 17383 8830 49976 165783 208617 233315 285064 312999 1205778 0.95860 0.95150 0.04140 0.04850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. 1 NORTH PENN SCHOOL DISTRICT 401 E HANCOCK STREET LANSDALE PA 19446 231670665 146471 0 TEACHER GRANTS AND EITC PROGRAM SUPPORT 1 PART I, LINE 2: GRANT REQUESTS ARE SUBMITTED TO THE GRANT REVIEW COMMITTEE OF THE FOUNDATION. AFTER THE COMMITTEE COMPLETES THEIR REVIEW PROCESS, THEY MAKE A RECOMMENDATION TO THE BOARD OF TRUSTEES, FOR APPROVAL OF THE GRANTS TO BE AWARDED. APPLICANTS MUST STATE THE OBJECTIVE OF THEIR PROJECT AND HOW IT RELATES TO THE CURRICULM STANDARDS AND HOW IT WILL ENHANCE STUDENT LEARNING BEYOND THE SCOPE OF NORMAL REQUIRED SCHOOL EXPENDITURES AND THE REQUIRED COURSE. AFTER GRANTS ARE AWARDED, DOCUMENTATION OF EXPENSES MUST BE SUBMITTED TO THE FOUNDATION. GRANT RECEIPIENTS ARE EXPECTED TO COMPLETE A BRIEF SUMMARY REPORT TO THE FOUNDATION DETAILING WHAT THE STUDENTS LEARNED AND WERE ABLE TO ACHIEVE FOLLOWING THE PROJECT'S COMPLETION. 0 0 0 0 0 0 0 0 0 CHRISTINE LIBERASKI EXECUTIVE DIRECTOR & SECRETARY 0 131580 0 0 0 0 0 22512 0 16818 0 170910 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE SCHOOL DISTRICT, A RELATED PARTY TO THE FOUNDATION. THE SCHOOL DISTRICT APPROVES AND PAYS THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MEMBERS ARE MADE AWARE OF THE POLICY AND ARE REQUIRED TO SUBMIT A SIGNED CONFLICT DECLARATION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII PER THE BYLAWS, THE FOLLOWING WILL BE INCLUDED AS PERMANENT TRUSTEES ON THE BOARD: THE SUPERINTENDENT OF SCHOOLS, A REPRESENTATIVE OF THE DISTRICT ADMINISTRATION, THE PRESIDENT OF THE BOARD OF SCHOOL DIRECTORS, THE PRESIDENT OF THE NORTH PENN EDUCATION ASSOCIATION AND THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G DEVELOPMENT COORDINATOR: PROGRAM SERVICE EXPENSES 26,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,735. AMENDED RETURN, FORM 990, PART IX THE FOUNDATION AMENDED THEIR FORM 990, STATEMENT OF FUNCTIONAL EXPENSES, TO ALLOCATE ANNUAL APPEAL AND FUNDRAISING COSTS TO FUNDRAISING EXPENSES. FORM 990, PART XII, LINE 1: THE FOUNDATION USES THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS CONSISTENT WITH PRIOR YEARS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTH PENN SCHOOL DISTRICT 401 E HANCOCK STREET LANSDALE PA 19446 SCHOOL DISTRICT PA 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NORTH PENN SCHOOL DISTRICT B 146471 CASH NORTH PENN SCHOOL DISTRICT N 0 CASH NORTH PENN SCHOOL DISTRICT O 0 CASH