Nonprofit · EIN 74-2558196
THE HARRISON SCHOOL DISTRICT FOUNDATION INC
Tax-exempt · COLORADO SPGS, CO 80905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $236,878 | $464,773 | -$227,895 | $1,018,559 | $0 | $1,018,559 |
| June 30, 2024 | 990 | $159,940 | $112,297 | $47,643 | $1,246,454 | $0 | $1,246,454 |
| June 30, 2023 | 990 | $225,550 | $100,189 | $125,361 | $1,154,813 | $0 | $1,154,813 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $86,019
- Program service revenue
- $0
- Investment income
- $100,859
- Net gain from sales of assets
- $59,384
- Other revenue
- $50,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Program services (functional)
- $365,119
- Management and general (functional)
- $99,654
Balance sheet and other
- Total assets, start of year
- $1,246,454
- Total assets, end of year
- $1,018,559
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,018,559
- Net assets without donor restrictions
- $90,685
- Net assets with donor restrictions
- $927,874
- Gross receipts
- $236,878
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1988
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randy Rocha | Executive Director and Treasurer Trustee or director | 12 | $0 |
| William Zalman | Chairman Trustee or director | 3 | $0 |
| Clayton Whitney | Director Trustee or director | 0.25 | $0 |
| Boyd William | Director Trustee or director | 0.25 | $0 |
| Sevan Stryker | Director Trustee or director | 0.25 | $0 |
| Jonathan Liebert | Director Trustee or director | 0.25 | $0 |
| Mark Potter | Director Trustee or director | 0.25 | $0 |
| Carlton Brooks | Director Trustee or director | 0.25 | $0 |
| Michele Wolfe | Director Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Zalman | Chairman Trustee or director, Officer | 3 | $0 |
| Randy Rocha | Executive Director & Treasurer Trustee or director, Officer | 12 | $0 |
| Clayton Whitney | Director Trustee or director | 0.25 | $0 |
| Boyd Williams | Director Trustee or director | 0.25 | $0 |
| Sevan Stryker | Director Trustee or director | 0.25 | $0 |
| Jonathan Liebert | Director Trustee or director | 0.25 | $0 |
| Mark Potter | Director Trustee or director | 0.25 | $0 |
| Carlton Brooks | Director Trustee or director | 0.25 | $0 |
| Michele Wolfe | Director Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Zalman | Chairman Trustee or director, Officer | 1 | $0 |
| Randy Rocha | Treasurer Trustee or director, Officer | 4 | $0 |
| Lori Hawkins | Treasurer (Former) Trustee or director, Officer | 1 | $0 |
| Clayton Whitney | Director Trustee or director | 1 | $0 |
| Sevan Stryker | Director Trustee or director | 1 | $0 |
| Jonathan Liebert | Director Trustee or director | 1 | $0 |
| Mark Potter | Director Trustee or director | 1 | $0 |
| Carlton Brooks | Director Trustee or director | 1 | $0 |
| Michele Wolfe | Director Trustee or director | 1 | $0 |
| Boyd Williams | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1060 HARRISON RD, COLORADO SPGS, CO 80905-3543
- Principal officer (990 for 2024)
- Randy Rocha, 1060 Harrison Rd, Colorado Springs, CO 80905
- Signed the 990
- Randy Rocha, Executive Director
- Phone
- (719) 661-3300
- 990-N for 2019 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: John McCaa, 1060 HARRISON ROAD, COLORADO SPRINGS CO 80905. Mailing address: 1060 HARRISON ROAD, COLORADO SPRINGS CO 80905.
- Return prepared by
- Charnia Nonprofit Management
Mission
The Harrison School District Foundation exists to strengthen educational opportunities for students in Harrison School District 2 and the surrounding community. We raise and steward resources to support innovative classroom programs, student enrichment activities, essential equipment and technology, and assistance for students and families facing financial hardship. By partnering with educators, families, community leaders, and local businesses, the Foundation works to remove barriers to learning, enhance academic achievement, and ensure every student has access to the tools and support needed to succeed.
Program accomplishments
- During the 2024 fiscal year, the organization secured $86,019 in charitable contributions, providing critical support for student enrichment, classroom resources, and innovative educational initiatives that strengthen academic opportunities and student success across Harrison School District 2.revenue $86,019
- Support student, families, staff, programs, equipment for District 2 and surrounding areaExpenses $365,119
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2558196
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,018,559
- Income (IRS master file)
- $236,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $236,878 | $464,773 | $1,018,559 | XML |
| 990 | June 2024 | $159,940 | $112,297 | $1,246,454 | IRS |
| 990 | June 2023 | $225,550 | $100,189 | $1,154,813 | XML |
| 990 | June 2022 | $707,115 | $27,422 | $1,029,452 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: John McCaa Filed under this EIN, most likely by a chapter or affiliate | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: JOHN MCCAA Filed under this EIN, most likely by a chapter or affiliate | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 74-2558196).
Questions about THE HARRISON SCHOOL DISTRICT FOUNDATION INC
- What is the EIN of THE HARRISON SCHOOL DISTRICT FOUNDATION INC?
- The employer identification number (EIN) of THE HARRISON SCHOOL DISTRICT FOUNDATION INC is 74-2558196.
- Is THE HARRISON SCHOOL DISTRICT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to THE HARRISON SCHOOL DISTRICT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HARRISON SCHOOL DISTRICT FOUNDATION INC 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 THE HARRISON SCHOOL DISTRICT FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HARRISON SCHOOL DISTRICT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE HARRISON SCHOOL DISTRICT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Randy Rocha.
- Who are the officers and directors of THE HARRISON SCHOOL DISTRICT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE HARRISON SCHOOL DISTRICT FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $236,878, expenses of $464,773 and total assets of $1,018,559 at year end.
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