2026-01-29T09:50:55-05:00 2025-06-30 800348202 DAN R OLTHOFF CPA PLLC 12501 RIDGEDALE DR STE 321 MINNETONKA MN 55305 990 2024-07-01 411497099 SPECIAL INTERMEDIATE SCHOOL DISTRICT 916 FOUNDATION SPEC 6514914171 2540 COUNTY ROAD F EAST WHITE BEAR LAKE MN 55110 DOUG SURGENOR PRESIDENT 6122105448 2026-01-15 true false DAN R OLTHOFF P00967482 9523225020 2026-01-15 X 2024 2025-03-06 01:10:19Z DOUG SURGENOR 69063 false X WWW.916EDUCATIONFOUNDATION.ORG X 1984 MN THE 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. 7 7 0 2 0 29004 27766 0 38479 27654 4450 6822 71933 62242 23941 26925 0 11625 10133 0 0 10066 11019 45632 48077 26301 14165 779757 793316 6097 6491 773660 786825 X THE 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. false false 10441 10441 SPECIAL EDUCATON 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 SERVE APPROXIMATELY 5,400 STUDENTS FOR THE YEAR ENDED JUNE 30, 2025. 16484 16484 SCHOLARSHIPS ARE PROVIDED TO STUDENTS FOR CONTINUING EDUCATION. THERE WERE 15 STUDENTS PROVIDED WITH SCHOLARSHIPS IN FISCAL 2024-25. 1760 STUDENT RECOGNITION IS A CRITICAL COMPONENT OF THE DISTRICT SPECIAL EDUCATION PROGRAM THROUGH POSITIVE BEHAVIORAL INTERVENTION & SUPPORT. 894 EMPLOYEE RECOGNITION IS A NECESSARY ELEMENT FOR THE STAFF IN THE DISTRICT WHO WORK WITH SEVERELY DISABLED LEVEL IV SPECIAL STUDENTS. 894 29579 true false false false false false false false false true false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false true true false false false false false false false false X 7 7 false true false false false false false true true false false true false false false true false false MN X MARCIA NEWTON 6514155657 2540 EAST COUNTY ROAD F WHITE BEAR LAKE MN 55110 X ERICK LEHET PAST PRESIDE 1.00 X X 0 0 0 CHRIS KNUTSON TREASURER 1.00 X X 0 0 0 DOUG SURGENOR PRESIDENT 1.00 X X 0 0 0 JAMIE HANSON SECRETARY 1.00 X X 0 0 0 GARY BENSON RESIGNED 61925 DIRECTOR 1.00 X X 0 0 0 DIANE KILIAN DIRECTOR 1.00 X 0 0 0 SHANAYA WALKER DIRECTOR 1.00 X 0 0 0 JEAN CARRAHER DIRECTOR 1.00 X 0 0 0 false false false 27766 27766 27654 27654 13643 6821 6822 62242 27654 10441 10441 16484 16484 10133 10133 3599 3599 2654 2654 2436 2436 2330 2330 48077 29579 18498 0 59576 59469 1000 1440 2330 716851 732407 779757 793316 6097 6491 6097 6491 X 671510 685675 102150 101150 773660 786825 779757 793316 X 14165 -1000 X false false false X 82438 76189 58627 29004 27766 274024 82438 76189 58627 29004 27766 274024 274024 38636 120 49 38805 13448 14365 1346 42809 27605 99573 412402 91901 0.66450 0.72650 X PART II, LINE 10 OTHER INCOME 99,573 509548 39564 20155 4424 524533 483717 49640 19523 4286 509548 494643 12487 19199 4214 483717 515331 20000 -15150 19322 6216 494643 413135 125504 17715 5592 515331 0.70000 0.30000 true false ST PAUL & MN FDN 524533 JACKSON NATIONAL LIFE ANNUITY 129711 FIDELITY INVESTMENTS 78163 732407 false NORTHEAST METRO 916 2540 COUNTY RD F EAST WHITE BEAR LAKE MN 55110 410963247 10441 ENHANCE TEACHING & L STUDENT SCHOLARSHIPS 15 16484 SCHEDULE I, PAGE 1, PART I, LINE 2 STUDENT SCHOLARSHIPS ARE PAID UPON RECEIPT OF PAYMENT INFORMATION FROM THE DISTRICT. FORM 990, PAGE 2, PART III, LINE 4D EMPLOYEE RECOGNITION IS A NECESSARY ELEMENT FOR THE STAFF IN THE DISTRICT WHO WORK WITH SEVERELY DISABLED LEVEL IV SPECIAL STUDENTS. FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD OF DIRECTORS CONTRACTED WITH TWO INDEPENDENT CONSULTANTS WHO PROVIDE FINANCIAL AND ADMINISTRATIVE SUPPORT TO THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B 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 BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 15A THERE ARE TWO CONSULTANTS WHO SUPPORT THE FOUNDATION. THEY WORK UNDER CONTRACT AND CONTRACT UPDATES AND REVISIONS ARE REVIEWED BY THE BOARD FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RELEASE OF RESTRICTED FUNDS -1,000