2024-05-01T13:39:59-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 931114786 NORTH CLACKAMAS EDUCATION FOUNDATION NORT 5033536053 PO BOX 595 CLACKAMAS OR 97015 YVONNE MCVAY TREASURER 5033536053 2024-04-23 1 YVONNE MCVAY 999009999 0 ALLEN GILBERT CPA P01380103 4252506100 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RORY DUNNABACK PO BOX 595 CLACKAMAS OR 97015 427232 0 X HTTPS://WWW.NC-FOUNDATION.ORG/ X 1992 OR BRIDGING THE GAP TO ENSURE STUDENTS ARE ENGAGED AND READY TO LEARN. 9 9 3 23 0 0 238804 225035 110952 140562 615 2510 8562 23138 358933 391245 211444 231149 0 0 94513 114813 0 0 37663 23289 28667 329246 374629 29687 16616 717081 718811 140934 123391 576147 595420 X NCEF RAISES COMMUNITY FUNDS TO BRIDGE THE GAP BETWEEN NORTH CLACKAMASSCHOOL DISTRICT (NCSD) FUNDING AND THE UNMET NEEDS OF ITS STUDENTS.ITS MISSION IS TO ENSURE NCSD STUDENTS ARE ENGAGED IN SCHOOL AND READYTO LEARN. KEY INVESTMENT AREAS INCLUDE FAMILY SUPPORT, EARLY CHILDHOOD EDUCATION, TEACHER GRANTS AND COLLEGE SCHOLARSHIPS. 0 0 64500 64500 562 NCEF MANAGES 14 UNIQUE SCHOLARSHIPS WHICH ARE AWARDED TO NORTH CLACKAMAS SCHOOLS' GRADUATING SENIORS. THESE SCHOLARSHIPS INCLUDE THE BRIDGES TO SUCCESS SCHOLARSHIP WHICH IS AWARDED TO MULTIPLE STUDENTS, AS WELL AS SEVERAL SCHOLARSHIPS WHICH SUPPORT STUDENTS PURSUING DEGREES IN MUSIC, STEM FIELDS, BROADCASTING, EDUCATION, FIELDS OF SERVICE, AND CULINARY. 20 SCHOLARSHIPS WERE AWARDED TO 18 GRADUATING NORTH CLACKAMAS SENIORS TO CONTINUE THEIR EDUCATION AT FOUR-YEAR UNIVERSITIES, TWO-YEAR COMMUNITY COLLEGE OR TRADE SCHOOL. 45000 45000 0 FUNDS WERE PROVIDED TO THE ELEMENTARY LIBRARY FUNDING IN ORDER TO SUPPORT STUDENTS. 38956 38956 0 TEACHER AND CLASSROOM ENHANCEMENT GRANTS: 26 GRANTS WERE AWARDED TO EDUCATORS IN 18 NORTH CLACKAMAS SCHOOLS TO FUND INNOVATIVE PROJECTS AND TECHNOLOGY. GRANT REQUESTS WERE GEARED TOWARD SCIENCE, TECHNOLOGY, AND CURRENT STUDENT CONCERNS AND FUNDED PROJECTS SUCH AS ROBOTICS, CLIMATE DATA COLLECTION, MATH TOOLS, LOCAL ENVIRONMENT IMPROVEMENT, PHYSICAL EDUCATION, AND VIDEO BROADCASTING. THESE PROJECTS IMPACTED MORE THAN 5,000 STUDENTS IN GRADES K-12 IN THE NORTH CLACKAMAS SCHOOL DISTRICT. 96749 82694 140000 THE NORTH CLACKAMAS SCHOOL DISTRICT SERVES MORE THAN 17,000 STUDENTS IN ITS 32 SCHOOLS, FROM A VARIETY OF ECONOMIC AND SOCIAL BACKGROUNDS. THE NORTH CLACKAMAS EDUCATION FOUNDATION STRIVES TO BRING EQUITABLE EDUCATIONAL OFFERINGS TO THE ENTIRE DISTRICT. WE DO THAT THROUGH FUNDRAISING AND WORKING WITH CONCERNED PRIVATE AND PUBLIC COMMUNITY PARTNERS. FUNDS WERE PROVIDED TO THE FAMILY SUPPORT CENTER. THE FAMILY SUPPORT CENTER PROVIDES ESSENTIAL SUPPORT SUCH AS FOOD, CLOTHING, HYGIENE ITEMS, AND SCHOOL SUPPLIES TO STUDENTS AND THEIR FAMILIES. THE FAMILY SUPPORT CENTER ALSO OVERSEES AN EMERGENCY HOUSING PROGRAM THAT SUPPLIES FAMILIES IN THE NORTH CLACKAMAS SCHOOL DISTRICT WITH ONE-TIME RENT OR UTILITY ASSISTANCE. 96749 82694 140000 245205 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OR X X X YVONNE MCVAY 5033536053 PO BOX 595 CLACKAMAS OR 97015 RORY DUNNABACK BOARD CHAIR 3.00 X X 0 0 0 LOIS COSTINE BOARD SECRETARY 3.00 X X 0 0 0 YVONNE MCVAY BOARD TREASURER 5.00 X X 0 0 0 TERRYANNE CABINE BOARD MEMBER 2.00 X 0 0 0 CLAIRE HOBSON BOARD MEMBER 2.00 X 0 0 0 MICHAEL NOREN BOARD MEMBER 2.00 X 0 0 0 SHIRISH PATEL BOARD MEMBER 2.00 X 0 0 0 AMANDA WINN BOARD MEMBER (THROUGH NOVEMBER 2022) 2.00 X 0 0 0 DARREN DRISCOLL BOARD MEMBER 2.00 X 0 0 0 JEANETTE DECASTRO BOARD MEMBER 2.00 X 0 0 0 STEPHANIE ROSE EXECUTIVE DIRECTOR 38.00 X 70000 0 0 70000 0 0 0 0 0 0 0 52308 10000 162727 225035 DISTRICT PROGRAM 900099 140000 140000 ADMINISTRATION FEES 900099 562 562 140562 2510 2510 32408 52308 35987 -3579 -3579 OTHER 900099 26717 26717 26717 391245 140562 0 25648 166649 166649 64500 64500 70000 7000 42000 21000 32373 3237 19424 9712 12440 1244 7464 3732 11113 11113 2235 2235 781 781 SHARED EXPENSES ALLOCAT 12876 2575 7082 3219 LICENSES &FEES 1595 1595 MEETINGS EXPENSE 67 67 374629 245205 91761 37663 164744 8148 290894 450465 7190 1290 580 580 253673 258328 717081 718811 9784 16641 131150 106750 140934 123391 X 136812 100540 439335 494880 576147 595420 717081 718811 16616 2657 0 X 0 0 0 X 256855 232849 425446 281542 225035 1421727 256855 232849 425446 281542 225035 1421727 117722 1304005 2523 1868 1862 615 2510 9378 147 26717 26864 1457969 587942 0.89440 0.95650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 147. 2022 AMOUNT: $ 26,717. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 84716 52308 32408 7285 3600 9358 500 15244 84716 52308 32408 7285 3600 9358 500 15244 35987 -3579 1 NORTH CLACKAMAS SCHOOL DISTRICT 12400 SE FREEMAN WAY MILWAUKIE OR 97222 930599524 115 166649 0 LIBRARY FUNDS, STUDENT AFFINITY GROUPS 1 0 COLLEGE SCHOLARSHIPS 19 64500 PART I, LINE 2: FOR EACH GRANT THAT IS AWARDED IT IS EXPECTED WE WILL RECEIVE A REPORT BACK STATING THE USE, OUTCOME, AND IMPACT OF THE GRANT. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE FULL AUTHORITY TO PERFORM THE FUNCTIONS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD, SUBJECT TO RATIFICATION BY THE BOARD AT ITS NEXT REGULAR MEETING, AND SHALL OVERSEE THE OFFICERS IN THE EXERCISE OF ALL GENERAL POWER NECESSARY FOR THE ROUTINE MANAGEMENT OF FOUNDATION ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE ELECTRONIC FILING APPROVAL WAS GIVEN. FORM 990, PART VI, SECTION C, LINE 19 ALL THE DESCRIBED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.