2024-05-06T08:24:25-05:00 2023-06-30 411690382 Malloy Montague Karnowski Radosevich 5353 Wayzata Blvd Ste 410 Minneapolis MN 55416 990 2022-07-01 411497099 Special Intermediate School District 916 Foundation SPEC 6514155657 2540 County Road F East White Bear Lake MN 55110 Erick Lehet President 6514155657 2024-04-18 1 Erick Lehet XXX-XX-XXXX 0 Victoria L Holinka P00735616 9525450424 2024-04-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Erick Lehet 2540 County Road F East White Bear Lake MN 55110 87307 0 X www.916educationfoundation.org X 1984 MN The 916 Education Foundation is a charitable organization that enhances teaching and learning through economic support to the students, staff, programs and member districts of Northeast Metro 916 Intermediate School District. 12 12 0 20 0 0 76189 58627 0 0 0 0 14364 1346 90553 59973 77924 39511 0 0 20048 20918 0 0 0 21637 23596 119609 84025 -29056 -24052 811051 754862 34122 7503 776929 747359 X The Special Intermediate School District 916 Foundation is a charitable organization that enhances teaching and learning through economic support to the students, staff, programs and member districts of Northeast Metro 916 Intermediate School District. 0 0 15755 15755 Special education equipment allocations. The program provides the District with special equipment when it is necessary to enhance the learning environment of the school. The District in which support is provided to served approximately 5,400 students for the year ended June 30, 2023. 17750 17750 Scholarships are provided to student for continuing education. There were 26 students provided with scholarships in fiscal 2022-23. 1259 1259 These dollars are spent in the classroom for classroom supplies, supplemental student learning resources, instructional equipment, and other student learning experiences. 3067 3067 Students experiencing homelessness, risk of becoming homeless and those experiencing food and income insecurity. 1260 1260 Student recognition is a critical component of the district special education program through Positive Behavioral Intervention & Supports. 420 420 Employee recognition is a necessary element for the staff in the district who work with severely disabled Level IV special 4747 4747 39511 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MN X Marcia Newton 6514155657 2540 East County Road F White Bear Lake MN 55110 X Kevin Donovan Director 1.00 X 0 0 0 Jodi Kelly Director 1.00 X 0 0 0 Diane Kilian Director 1.00 X 0 0 0 Liz Shopbell Director 1.00 X 0 0 0 Emily Thomas Director 1.00 X 0 0 0 Shanaya Walker Director 1.00 X 0 0 0 Gary Benson Past President 1.00 X X 0 0 0 Erick Lehet Past President 1.00 X X 0 0 0 Jamie Hanson Secretary 1.00 X X 0 0 0 Doug Surgenor Treasurer 1.00 X X 0 0 0 Chris Knutson Vice President 1.00 X X 0 0 0 Lisa Edstrom President 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 17131 17042 24454 8998 58627 28680 17042 27334 1346 1346 59973 0 0 1346 18694 18694 20817 20817 20918 20918 2777 2777 13959 13959 4659 4659 2201 2201 84025 39511 44514 0 40010 59926 71242 1000 3739 3394 696060 690542 811051 754862 34122 7503 34122 7503 X 604537 645209 172392 102150 776929 747359 811051 754862 -24052 -5518 0 X 0 0 0 X 46389 90817 82438 76189 58627 354460 46389 90817 82438 76189 58627 354460 8880 345580 12049 12049 38636 62734 2529 4107 13448 14365 1346 35795 452989 0.76290 0.78570 X 494643 12487 19199 4214 483717 515331 20000 -15150 19322 6216 494643 413135 125504 17715 5592 515331 445503 -8843 17734 5791 413135 448305 20720 17587 5936 445503 0.70000 0.30000 1 0 0 Beneficial Interest in Assets Held 551321 Variable annuity contract 139221 690542 Part V, Line 4: The annual distribution from the organization's endowment funds are used to further the mission of the Foundation. Spring gala 29492 11448 18044 8998 3550 4067 2531 Golf tournament 11980 1344 10636 3234 2538 454 2 4250 4250 1962 45722 17042 28680 8998 6784 6605 4947 27334 1346 1 Northeast Metro 916 2540 County Road F East White Bear MN 55110 410963247 501(c)(1) 18694 0 Enhance Teaching and Learning Student Scholarships 26 17750 Students experiencing homelessness, risk of becoming homeless, and those experiencing food and income insecurity. 61 3067 Part I, Line 2: Student scholarships are paid upon receipt of an official college transcript. Program grants are paid upon receipt of purchase order, invoice and copy of district check. Form 990, Part VI, Section A, line 3 The Board of Directors contracted with an independent consultant through the District 916 to serve as Executive Director of the Foundation. Form 990, Part VI, Section A, line 8b Committees consist of those that organize the fundraising activites of the foundation; not all committees document their meetings. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the Executive Assistant and Finance Committee for review and then approved by the Board of Directors before it is signed and filed. Form 990, Part VI, Section B, line 15 An annual review is completed by the governing board. The finance committee of the Board review compensation for services and recommend approval by the board. A written agreement is put in place. Form 990, Part VI, Section C, line 19 The Foundation makes its governing documents, and financial statements available to the public upon request. RELATED ORGANIZATION COMPENSATION: Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.