2024-04-30T17:18:31-07:00 2023-06-30 431988101 Rebecca Thomas CPA 2912 187th Place SE Bothell WA 98012 990 2022-07-01 911680139 NORTHSHORE SCHOOLS FOUNDATION NORT 4254087680 3330 Monte Villa Parkway Bothell WA 98021 Cara Anderson-Ahrens Executive Director 4254087680 2023-09-10 1 Cara Anderson-Ahrens 999009999 1 Rebecca Thomas P01315128 4252051193 2023-09-10 X 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Emily Fisher 3330 Monte Villa Parkway Bothell WA 98021 802880 0 X www.nsdfoundation.org X 1995 WA We raise funds and build community partnerships to maximize the educational successes for all Northshore students. 19 19 23 120 0 0 675801 748605 0 0 45890 45891 81189 8384 802880 802880 338832 338832 0 0 355747 355746 0 0 131595 142588 142589 837167 837167 -34287 -34287 974822 897747 66866 24078 907956 873669 To raise funds and building community partnerships that enhance and inspire learning potential, remove barriers and build skills for life, thereby maximizing educational success for all Northshore students. To be the catalyst for programs and activities that amplify district priorities for student and teacher education and excellence. 0 0 438920 231443 0 Removing Barriers supports academic success for those students furthest from racial and educational justice. In 2022-23, Removing Barriers provided assistance to approximately 300 families for students experiencing limitations to their potential. Our funds aided with everything between utility support to scholarships to attend national competitions. We supported approximately 100 families who were impacted by sudden crisis by providing grocery funds. Our students experiencing homelessness received support for personal and school needs. We partnered with the NSD, the YMCA and the City of Kenmore to provide a free summer camp experience for students and families who needed it most. We also provided backpacks and school supplies to more than 1,600 students. 60541 0 0 ENHANCE & INSPIRE LEARNING- This year our classroom grants program broke all previous records, and we funded 62 grants at 27 schools across the district. We maintained our commitment to fund the Art Docent Curriculum serving every elementary in the district and extended the districts SORA subscription to include access to magazines. 5045 2660 0 In our third year of our Youth Advisory Board, we are learning to integrate student voice into our programs and services. This group of kids collaborated to share information about mental health resources, initiate new conversations about intramural sports and select members of the group also attended the Board Planning retreat. This year we continued our Skills4Life podcast that features interviews with professionals who are working in careers that are anticipated to be high demand jobs of the future. Our intent is to increase knowledge about possible careers for parents so that they can inspire their students to find careers that will be available and successful when they graduated. We continue to support districtwide CP & Dorothy Johnson awards that honor students for building character and citizenship skills to 2 students at each of our 32 schools. 0 0 0 504506 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 23 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X Emily Fisher 4254087680 3330 Monte Villa Parkway Bothell WA 98021 Carmin Dalziel Executive Director 40 0 X 112637 0 0 Emily Fisher Donor Relations & Development Coordinator 27 0 X 54438 0 0 Heather Erickson Removing Barriers Program Manager 25 0 X 44843 0 0 Carol Ryan Philanthropy Director 40 0 X 38038 0 0 Patsy Treece President 10 0 X X 0 0 0 Dyana Berger Vice President 5 0 X X 0 0 0 Tim Kalso Treasurer 5 0 X X 0 0 0 Susan Griner Secretary 5 0 X X 0 0 0 Anthony Moran Past President 2 0 X 0 0 0 Barry Glenn Board Member 2 0 X 0 0 0 Alexis Krogh Board Member 2 0 X 0 0 0 David Bishop Board Member 2 0 X 0 0 0 Laura Schmiedeknecht Board Member 2 0 X 0 0 0 Blair Mus Board Member 2 0 X 0 0 0 Jennifer Herrman Board Member 2 0 X 0 0 0 Margaret Raihl Board Member 2 0 X 0 0 0 Christy Bowen Board Member 2 0 X 0 0 0 Joe Jonart Board Member 2 0 X 0 0 0 Mary Drews Board Member 2 0 X 0 0 0 Dana Fialdini Board Member 2 0 X 0 0 0 Kara Roth Board Member 2 0 X 0 0 0 Myriam Juritz Board Member 2 0 X 0 0 0 Kate Dick Board Member 2 0 X 0 0 0 249956 0 0 1 0 0 0 0 0 0 85723 0 0 662882 72805 748605 0 45891 45891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85723 8384 8384 0 0 8384 802880 54275 0 0 338832 338832 0 0 0 0 0 0 304915 96954 105906 102055 0 0 0 0 0 0 0 0 0 0 0 0 25544 0 25544 0 25287 8129 8911 8247 52612 42240 10372 0 0 0 0 0 7480 0 7480 0 0 0 0 0 0 0 0 0 0 0 6903 60 6812 31 10916 2111 3545 5260 35868 3806 28118 3944 1062 20 1042 0 0 0 0 0 27748 12354 3336 12058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 837167 504506 201066 131595 0 663669 539349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311153 358398 0 0 0 0 0 0 0 0 974822 897747 2226 1668 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64640 22410 66866 24078 X 907956 873669 0 0 907956 873669 974822 897747 -34287 0 0 0 0 0 X 0 0 0 X 652934 780059 1143632 1715437 748605 5040667 0 0 0 0 0 0 0 0 0 0 0 0 652934 780059 1143632 1715437 748605 5040667 5040667 16154 23649 108608 -71004 45891 123298 0 0 0 0 15366 1692 53821 -20971 8384 58292 5222257 0.96523 0.96932 X Schedule A, Part II, Line 10 We received other revenue from a fiduciary fee, Microsoft rewards, facebook and amazon smiles. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311153 0 47245 0 0 0 358398 382950 0 -71797 0 0 0 311153 274706 0 108244 0 0 0 382950 236218 15233 23255 0 0 0 274706 213305 5977 16936 0 0 0 236218 0 1 0 0 0 Payroll Liabilities 22410 22410 Schedule D, Part V, Line 4 There is a 12-year plan in place and no disbursements will be made during this time. After 2025 the endowment committee will assess and determine if the foundation should start making disbursements. The endowment funds are intended to provide income to cover annual operating expenses such that every additional donation can directly support the foundation's mission. Spring Event/Gala 198008 167344 30664 0 0 0 0 0 14605 Fall Campaign 214221 86165 128056 0 0 0 0 0 128056 0 412229 253509 158720 0 0 0 0 0 142661 142661 16059 1 Northshore School District 3330 Monte Villa Parkway Bothell WA 98021 911063475 N/A 176726 72805 Cash Value and Fair market value School Supplies 1 1 Schedule I, Part I, Line 2 Grant recipients are asked to sign an attestation that they will use funds as intended by the terms of the grant. They are also asked to complete an annual evaluation that asks them to document the impact that the grant funds had on the students. Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Executive Director and then presented for approval by the Finance Committee and the Executive Board of the Foundation. Once approved at those levels, it is presented to the entire board. Form 990, Part VI, Section B, Line 12c Every Director and key employee completes a conflict of interest disclosure form and they are reviewed in July by the Executive Committee. Form 990, Part VI, Section B, Line 15 An annual review is conducted by the Human Resource Committee of the foundation. Performance is measured by industry standards in a consistent evaluation form. Annual goals are established with supervisor and evaluated annually as well. Self-assessment and supervisor assessment are completed separately. The parties come together and use a matrix to determine overall job performance. Bonuses are calculated based on a matrix of measurable results above goals and budget. Results are discussed with the executive committee and reported to the board at an executive meeting. Form 990, Part VI, Section C, Line 19 The governing documents and financial statements are available upon request. A timely extension was filed.