COBB COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC

Address
493 GLOVER STREET
MARIETTA, GA 30060
Contact
Website: http://www.cobbschoolsfoundation.org
Phone: +1 (770) 426-3310
Nonprofit
NTEE: B12 - Fund Raising and/or Fund Distribution
EIN: 58-2487501

Mission

THE COBB COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING ENHANCED EDUCATIONAL OPPORTUNITIES TO STUDENTS AND EDUCATORS IN THE COBB COUNTY SCHOOL DISTRICT BY RECOGNIZING AND REWARDING EXCELLENCE IN TEACHING AND LEARNING, PROMOTING INNOVATIVE INSTRUCTION THROUGH GRANTS TO TEACHERS AND SCHOOLS, ENSURING A SUCCESSFUL EDUCATIONAL ENVIRONMENT, AND PROVIDING AN OPPORTUNITY FOR THE COMMUNITY TO ACTIVELY CONTRIBUTE TO PUBLIC EDUCATION.
 20172016201520142013
Basic features of the organization
Year of formation1999
Subsection code03
PF filing required0    
Metropolitan statistical area0520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers5040404040
Number of highly compensated contractors0000 
Personnel
Angelucci, Kathleen
Title  TRUSTEE - NON VOTING  
Name of key/compensated person  KATHLEEN ANGELUCCI  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Arnold, Amanda
Title SECRETARYSECRETARYSECRETARYTRUSTEE
Name of key/compensated person AMANDA ARNOLDAMANDA ARNOLDAMANDA ARNOLDAMANDA ARNOLD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Brante, Sheri
Title  EXECUTIVE DIRECTOR NON VOTEXECUTIVE DIRECTOR NON VOTEXECUTIVE DIRECTOR NON VOT
Name of key/compensated person  SHERI BRANTESHERI BRANTESHERI BRANTE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  20.0020.0020.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Casto, Chuck
Title  TRUSTEETRUSTEE 
Name of key/compensated person  CHUCK CASTOCHUCK CASTO 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Chastain, Paul
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  PAUL CHASTAINPAUL CHASTAINPAUL CHASTAIN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Chastian, David
TitleCCSD BOARD OF EDUCATION - NON VOTING    
Name of key/compensated personDAVID CHASTIAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Crooks, John
TitlePAST PRESIDENTPAST PRESIDENTPAST PRESIDENTPRESIDENTTRUSTEE
Name of key/compensated personDR JOHN CROOKSDR JOHN CROOKSDR JOHN CROOKSDR JOHN CROOKSDR JOHN CROOKS
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Daniel, Kevin
TitleCCSD CHIEF OF STAFF    
Name of key/compensated personKEVIN DANIEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Daniluk, Chris
Title TRUSTEETRUSTEE  
Name of key/compensated person CHRIS DANILUKCHRIS DANILUK  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Grey, Kiddada
Title TRUSTEE   
Name of key/compensated person KIDDADA GREY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Harrison, Lin
Title TRUSTEE   
Name of key/compensated person LIN HARRISON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Hicks, Bill
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  BILL HICKSBILL HICKSBILL HICKS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hinojosa, Michael
Title   SUPERINTENDENT NON VOTINGSUPERINTENDENT NON VOTING
Name of key/compensated person   MICHAEL HINOJOSAMICHAEL HINOJOSA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jackson, George
Title TRUSTEE   
Name of key/compensated person GEORGE JACKSON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Johnson, Brad
TitleTREASURER - NON VOTINGTREASURER NON VOTINGTREASURER NON VOTINGTREASURER NON VOTINGTREASURER NON VOTING
Name of key/compensated personBRAD JOHNSONBRAD JOHNSONBRAD JOHNSONBRAD JOHNSONBRAD JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Justice, Mark
Title BOARD DEVELOPTRUSTEETRUSTEE 
Name of key/compensated person MARK JUSTICEMARK JUSTICEMARK JUSTICE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Kelly, Sam
Title    TRUSTEE
Name of key/compensated person    SAM KELLY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kim, Ji
Title  PAST PRESIDENTPAST PRESIDENTPRESIDENT
Name of key/compensated person  JI HYUN KIMJI HYUN KIMJI HYUN KIM
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Kirk, Anna
TitleTRUSTEE    
Name of key/compensated personANNA KIRK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Knittel, Lupita
Title TRUSTEETRUSTEE  
Name of key/compensated person LUPITA KNITTELLUPITA KNITTEL  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Knor, Trish
TitleTRUSTEE    
Name of key/compensated personTRISH KNOR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Letalian, Paul
Title TRUSTEE   
Name of key/compensated person PAUL LETALIAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Marshall, Jim
Title   TRUSTEETRUSTEE
Name of key/compensated person   JIM MARSHALLJIM MARSHALL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Perkins, Tom
TitleTRUSTEETRUSTEETRUSTEE - PAST PRESIDENTTRUSTEE - PAST PRESIDENTPAST PRESIDENT
Name of key/compensated personTOM PERKINSTOM PERKINSTOM PERKINSTOM PERKINSTOM PERKINS
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ragsdale, Chris
TitleSUPERINTENDENT - NON VOTINSUPERINTENDENT - NON VOTINSUPERINTENDENT - NON VOTING  
Name of key/compensated personCHRIS RAGSDALECHRIS RAGSDALECHRIS RAGSDALE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Raymond, Randy
Title    TRUSTEE
Name of key/compensated person    RANDY RAYMOND
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Reece, Earl
Title   TRUSTEETRUSTEE
Name of key/compensated person   EARL REECEEARL REECE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Richardson, Ed
Title    TRUSTEE
Name of key/compensated person    ED RICHARDSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Riley, Nathaniel
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  NATHANIEL RILEYNATHANIEL RILEYNATHANIEL RILEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Scamihorn, Randy
Title   CCSD BOE REP - NON VOTING 
Name of key/compensated person   RANDY SCAMIHORN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Schroeder, Michael
Title TRUSTEETRUSTEETRUSTEE 
Name of key/compensated person MICHAEL SCHROEDERMICHAEL SCHROEDERMICHAEL SCHROEDER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Sicheneder, Denise
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  DENISE SICHENEDERDENISE SICHENEDERDENISE SICHENEDER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Sweet, Lori
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personLORI SWEETLORI SWEETLORI SWEET  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Talsky, Greg
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT -ELECTTRUSTEE
Name of key/compensated personGREG TALSKYGREG TALSKYGREG TALSKYGREG TALSKYGREG TALSKY
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Turner, Trent
TitleTRUSTEE    
Name of key/compensated personTRENT TURNER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wheeler, Brad
Title TRUSTEE - NON VOTING   
Name of key/compensated person BRAD WHEELER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Wilkerson, David
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  DAVID WILKERSONDAVID WILKERSONDAVID WILKERSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SUPPORT THE EDUCATIONAL PROGRAMS AND LOCAL SCHOOLS OF THE COBB COUNTY SCHOOL DISTRICTTO SUPPORT THE EDUCATIONAL PROGRAMS AND LOCAL SCHOOLS OF THE COBB COUNTY SCHOOL DISTRICTTO SUPPORT THE EDUCATIONAL PROGRAMS AND LOCAL SCHOOLS OF THE COBB COUNTY SCHOOL DISTRICTTO SUPPORT THE EDUCATIONAL PROGRAMS AND LOCAL SCHOOLS OF THE COBB COUNTY SCHOOL DISTRICTTO SUPPORT THE EDUCATIONAL PROGRAMS AND LOCAL SCHOOLS OF THE COBB COUNTY SCHOOL DISTRICT
Program service expenses, total$820,906.00$926,096.00$869,072.00$723,505.00$602,521.00
Programs, including revenue & expenses
$1,000 SCHOLARSHIPS ARE AWARDED TO TWO STUDENTS FROM EACH COBB COUNTY HIGH SCHOOL WHO DEMONSTRATE INVOLVEMENT IN EXTRACURRICULAR/COMMUNITY ACTIVITIES,LEADERSHIP TRAITS, AND ACADEMIC SUCCESS. IN ADDITION, OTHER SCHOLARSHIPS ARE AWARDED UNDER VARIOUS SCHOLARSHIP AND GRANT PROGRAMS.
Program expenses$111,327.00$117,968.00$155,634.00$167,442.00$184,743.00
Grants and allocations made$111,327.00$117,968.00$155,634.00$167,442.00$184,743.00
Program description$1,000 SCHOLARSHIPS ARE AWARDED TO TWO STUDENTS FROM EACH COBB COUNTY HIGH SCHOOL WHO DEMONSTRATE INVOLVEMENT IN EXTRACURRICULAR/COMMUNITY ACTIVITIES,LEADERSHIP TRAITS, AND ACADEMIC SUCCESS. IN ADDITION, OTHER SCHOLARSHIPS ARE AWARDED UNDER VARIOUS SCHOLARSHIP AND GRANT PROGRAMS.$1,000 SCHOLARSHIPS ARE AWARDED TO TWO STUDENTS FROM EACH COBB COUNTY HIGH SCHOOL WHO DEMONSTRATE INVOLVEMENT IN EXTRACURRICULAR/COMMUNITY ACTIVITIES,LEADERSHIP TRAITS, AND ACADEMIC SUCCESS. IN ADDITION, OTHER SCHOLARSHIPS ARE AWARDED UNDER VARIOUS SCHOLARSHIP AND GRANT PROGRAMS.$1,000 SCHOLARSHIPS ARE AWARDED TO TWO STUDENTS FROM EACH COBB COUNTY HIGH SCHOOL WHO DEMONSTRATE INVOLVEMENT IN EXTRACURRICULAR/COMMUNITY ACTIVITIES,LEADERSHIP TRAITS, AND ACADEMIC SUCCESS. IN ADDITION, OTHER SCHOLARSHIPS ARE AWARDED UNDER VARIOUS SCHOLARSHIP AND GRANT PROGRAMS.$1,000 SCHOLARSHIPS ARE AWARDED TO TWO STUDENTS FROM EACH COBB COUNTY HIGH SCHOOL WHO DEMONSTRATE INVOLVEMENT IN EXTRACURRICULAR/COMMUNITY ACTIVITIES,LEADERSHIP TRAITS, AND ACADEMIC SUCCESS. IN ADDITION, OTHER SCHOLARSHIPS ARE AWARDED UNDER VARIOUS SCHOLARSHIP AND GRANT PROGRAMS.$1,000 SCHOLARSHIPS ARE AWARDED TO TWO STUDENTS FROM EACH COBB COUNTY HIGH SCHOOL WHO DEMONSTRATE INVOLVEMENT IN EXTRACURRICULAR/COMMUNITY ACTIVITIES,LEADERSHIP TRAITS, AND ACADEMIC SUCCESS. IN ADDITION, OTHER SCHOLARSHIPS ARE AWARDED UNDER VARIOUS SCHOLARSHIP AND GRANT PROGRAMS.
SUCCESS 1600 TO HELP STUDENTS ACHIEVE SUCCESS ON THE SAT TESTING
Program expenses$62,400.00$124,850.00 $61,800.00$61,588.00
Program descriptionSUCCESS 1600 TO HELP STUDENTS ACHIEVE SUCCESS ON THE SAT TESTINGPROJECT 2400 TO HELP STUDENTS ACHIEVE SUCCESS ON THE SAT TESTINGPROJECT 2400 TO HELP STUDENTS ACHIEVE SUCCESS ON THE SAT TESTINGPROJECT 2400 TO HELP STUDENTS ACHIEVE SUCCESS ON THE SAT TESTINGPROJECT 2400 TO HELP STUDENTS ACHIEVE SUCCESS ON THE SAT TESTING
SUPPORT OF LOCAL SCHOOL FOUNDATION FUNDS FOR THE DIRECT BENEFIT OF THE INDIVIDUAL SCHOOLS
Program expenses$600,354.00$605,020.00$629,642.00$435,482.00$300,658.00
Program descriptionSUPPORT OF LOCAL SCHOOL FOUNDATION FUNDS FOR THE DIRECT BENEFIT OF THE INDIVIDUAL SCHOOLSSUPPORT OF LOCAL SCHOOL FOUNDATION FUNDS FOR THE DIRECT BENEFIT OF THE INDIVIDUAL SCHOOLSSUPPORT OF LOCAL SCHOOL FOUNDATION FUNDS FOR THE DIRECT BENEFIT OF THE INDIVIDUAL SCHOOLSSUPPORT OF LOCAL SCHOOL FOUNDATION FUNDS FOR THE DIRECT BENEFIT OF THE INDIVIDUAL SCHOOLSSUPPORT OF LOCAL SCHOOL FOUNDATION FUNDS FOR THE DIRECT BENEFIT OF THE INDIVIDUAL SCHOOLS
Financial data
Revenue
Total revenue$844,426.00$1,004,953.00$1,040,598.00$930,609.00$744,550.00
Revenue from contributions (total)$747,834.00$825,163.00$837,817.00$793,886.00$625,384.00
Investment income, current yr$41.00$21.00$20.00$45.00$191.00
Total revenue from grants, etc., current yr$747,834.00$825,163.00$837,817.00$793,886.00$625,384.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$96,551.00$179,769.00$202,761.00$136,678.00$118,975.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$863,305.00$1,049,100.00$1,083,902.00$971,058.00$841,415.00
Sources of contributions
Revenue from all other contributions$747,834.00$825,163.00$837,817.00$793,886.00$625,384.00
Other types of revenue
Income from dividends, interest, and similar investments$41.00$21.00$20.00$45.00$191.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$96,551.00$179,769.00$202,761.00$136,678.00$118,975.00
Expense categories (totals)
Total functional expenses: sum of all$918,471.00$1,059,793.00$971,088.00$801,480.00$659,380.00
Total functional expenses: program service $820,906.00$926,096.00$869,072.00$723,505.00$602,521.00
Total functional expenses: management and general$52,364.00$70,708.00$33,833.00$14,455.00$14,558.00
Total functional expenses: fundraising$45,201.00$62,989.00$68,183.00$63,520.00$42,301.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$593,804.00$619,018.00$711,695.00$620,273.00$481,219.00
Total assets, beginning of year$619,018.00$711,695.00$620,273.00$481,219.00$470,001.00
Total liabilities$78,537.00$79,389.00$183,210.00$120,428.00$86,077.00
Total liabilities, beginning of year$79,389.00$183,210.00$120,428.00$86,077.00$82,589.00
Unrestricted net assets, end of yr$37,533.00$52,819.00$51,347.00$33,229.00$27,331.00
Temporarily restricted net assets$477,734.00$486,810.00$477,138.00$466,616.00$367,811.00
Net assets$515,267.00$539,629.00$528,485.00$499,845.00$395,142.00
Net assets, beginning of year$539,629.00$528,485.00$499,845.00$395,142.00$387,412.00
Cash: non-interest bearing$530,973.00$600,919.00$656,810.00$586,897.00$456,861.00
Cash: non-interest bearing, beginning of year$600,919.00$656,810.00$586,897.00$456,861.00$376,548.00
Other financial variables
Revenue less expenses-$74,045.00-$54,840.00$69,510.00$129,129.00$85,170.00
Accounts receivable, net$62,831.00$17,500.00$50,336.00$28,876.00$18,000.00
Prepaid expenses & deferred charges$0.00$599.00$4,549.00$4,500.00$6,358.00
Accounts payable & accrued expenses$75,037.00$79,389.00$178,210.00$115,878.00$80,577.00
Deferred revenue$3,500.00 $5,000.00$4,550.00$5,500.00
Total net assets or fund balances$515,267.00$539,629.00$528,485.00$499,845.00$395,142.00
Governance and accountability
Number of voting members713161515
Number of independent voting members713161515
Financial sheets auditedTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-01-032017-04-192016-02-242014-11-262013-12-21
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201733149349302763201643429349300629201523479349300302201403169349302400201313189349304391
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