Nonprofit · EIN 74-2401659
SCHOOL DISTRICT 12 EDUCATION FOUNDATION
Tax-exempt · THORNTON, CO 80241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,566,252 | $1,183,529 | $382,723 | $1,820,390 | $13,971 | $1,806,419 |
| December 31, 2024 | 990 | $1,375,613 | $1,728,192 | -$352,579 | $1,444,559 | $112,478 | $1,332,081 |
| December 31, 2023 | 990 | $2,510,547 | $2,361,421 | $149,126 | $1,772,514 | $137,752 | $1,634,762 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,589,167
- Program service revenue
- $0
- Investment income
- $40,594
- Net income from fundraising events
- -$67,468
- Other revenue
- -$63,509
Expenses
- Grants and similar amounts paid
- $673,128
- Compensation of officers, directors and key employees
- $142,896
- Salaries, compensation and benefits (total)
- $447,481
- Professional fundraising fees
- $0
- Program services (functional)
- $923,706
- Management and general (functional)
- $155,872
- Fundraising (functional)
- $103,951
Balance sheet and other
- Total assets, start of year
- $1,444,559
- Total assets, end of year
- $1,820,390
- Total liabilities, end of year
- $13,971
- Net assets, end of year
- $1,806,419
- Net assets without donor restrictions
- $1,568,403
- Net assets with donor restrictions
- $238,016
- Gross receipts
- $1,633,720
- Employees
- 4
- Volunteers
- 25
- Year formed
- 1985
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON HANCOCK | EXECUTIVE DIRECTOR Officer | 40 | $142,896 | $4,287 |
| JILLIAN SCIACCA | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA CLYDE | VICE BOARD CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| BRYAN BECKER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ALEJANDRA MONTES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID FLAHERTY | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| JACK VEHRENKAMP | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| KEVIN HARRISON | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| JENNI HALL | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| AMY DINISE HALTER | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| CARRIE GODDARD | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM INGERSOLL | BOARD CHAIR Trustee or director, Officer | 3 | $0 |
| LATRICE BREWSTER | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| MIKE BEASLEY | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| WES PARHAM | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JOHN HERRERA | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| DAVID FLAHERTY | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ALEJANDRA MONTES | TREASURER Trustee or director, Officer | 2 | $0 |
| JERRY GLUNZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| JILLIAN SCIACCA | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| CARRIE GODDARD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| AMY DINIES HALTER | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| BRYAN BECKER | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ANN HOGAN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JAY LOPEZ | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JUAN EVANS | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY GLUNZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| JUAN EVANS | TREASURER Trustee or director, Officer | 2 | $0 |
| ADAM INGERSOLL | BOARD CHAIR Trustee or director, Officer | 3 | $0 |
| LATRICE BREWSTER | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| PRISCILLA STRAUGHN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| AMIRA ASSAD-LUCAS | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| MIKE BEASLEY | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| WES PARHAM | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JOHN HERRERA | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JAY LOPEZ | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| PRISCILLA HM MANCOSKY | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| PAUL WILLIAMS | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| DAVID FLAHERTY | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ALEJANDRA MONTES | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ANN HOGAN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| BRYAN BECKER | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JILLIAN SCIACCA | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| KIMBERLY SPIKES | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- FIVE STAR EDUCATION FOUNDATION 1500, THORNTON, CO 80241-0000
- Principal officer (990 for 2025)
- SHANNON HANCOCK, 1500 E 128TH AVENUE, THORNTON, CO 80241
- Signed the 990
- SHANNON HANCOCK, EXECUTIVE DIRECTOR
- Phone
- (720) 972-4342
- Return prepared by
- RYAN GUNSAULS & O'DONNELL LLC
Mission
THE ADAMS 12 FIVE STAR SCHOOLS EDUCATION FOUNDATION CONTRIBUTES TO THE IMPROVEMENT OF THE OVERALL QUALITY OF LIFE IN OUR COMMUNITY THROUGH INVESTMENTS IN EDUCATIONAL SERVICES OF THE STUDENTS OF ADAMS COUNTY SCHOOL DISTRICT 12.
Program accomplishments
- FUNDING FOR PROGRAMS WHICH SUPPORT THE FOUNDATION'S MISSION OF INVESTING IN STUDENT SUCCESS.Expenses $923,706 · grants $673,128 · revenue $1,589,167
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2401659
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,820,390
- Income (IRS master file)
- $1,633,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,566,252 | $1,183,529 | $1,820,390 | XML |
| 990 | December 2024 | $1,375,613 | $1,728,192 | $1,444,559 | XML |
| 990 | December 2023 | $2,510,547 | $2,361,421 | $1,772,514 | XML |
| 990 | December 2022 | $1,689,874 | $1,272,370 | $1,902,259 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2401659).
Questions about SCHOOL DISTRICT 12 EDUCATION FOUNDATION
- What is the EIN of SCHOOL DISTRICT 12 EDUCATION FOUNDATION?
- The employer identification number (EIN) of SCHOOL DISTRICT 12 EDUCATION FOUNDATION is 74-2401659.
- Is SCHOOL DISTRICT 12 EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SCHOOL DISTRICT 12 EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOL DISTRICT 12 EDUCATION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCHOOL DISTRICT 12 EDUCATION FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOOL DISTRICT 12 EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SCHOOL DISTRICT 12 EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2025 names SHANNON HANCOCK.
- Who are the officers and directors of SCHOOL DISTRICT 12 EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $142,896 (SHANNON HANCOCK, EXECUTIVE DIRECTOR).
- How much revenue does SCHOOL DISTRICT 12 EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,566,252, expenses of $1,183,529 and total assets of $1,820,390 at year end.
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