EXCEL FOUNDATION INC

Address
PO BOX 2469
COEUR DALENE, ID 83816
Nonprofit
NTEE: T22 - Private Independent Foundations
EIN: 94-3034190

Mission

THE EXCEL FOUNDATION FUNDS GRANTS TO TEACHERS FOR INNOVATIVE CLASSROOM PROJECTS IN COEUR D'ALENE SCHOOL DISTRICT 271. THESE PROJECTS WOULD NOT BE FUNDED WITH ONGOING SCHOOL MAINTENCE DOLLARS. FUNDING IS MEANT TO IMPROVE THE LEARNING EXPERIENCE OF STUDETNS AND ENCOURAGE TEACHERS WITH CREATIVE APPROACHES TO EDUCATION. GRANTS ARE NOT AWARDED BASED ON PARTICULAR AREAS OF EMPHASIS OR RIGID CRITERIA. INSTEAD, THE EXCEL BOARD SEEKS UNIQUE AND INVENTIVE IDEAS WHICH WILL INCREASE A STUDENTS MOTIVATION TO LEARN WHILE DEVELOPING HIGHER LEVEL THINKING SKILLS AND DEPTH OF KNOWLEDGE.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of highly compensated contractors000  
Personnel
Cook, Carrie
TitleDirectorDirectorDirector  
Name of key/compensated personCARRIE COOKCARRIE COOKCARRIE COOK  
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  
Average hours per week working for related orgs0.000.000.00  
Cooney, Janie
Title  Director  
Name of key/compensated person  JANIE COONEY  
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  
Average hours per week working for related orgs  0.00  
Feely, Jan
TitleSecretaryDirectorDirector  
Name of key/compensated personJAN FEELYJAN FEELYJAN FEELY  
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  
Average hours per week working for related orgs0.000.000.00  
Goucher, Ninette
TitleDirectorDirectorDirector  
Name of key/compensated personNINETTE GOUCHERNINETTE GOUCHERNINETTE GOUCHER  
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  
Average hours per week working for related orgs0.000.000.00  
Hagan, Kristi
TitleDirectorDirector   
Name of key/compensated personKRISTI HAGANKRISTI HAGAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Average hours per week working for related orgs0.000.00   
Hagman, Anne
Title  Director  
Name of key/compensated person  ANNE HAGMAN  
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  
Average hours per week working for related orgs  0.00  
Hague, Mathew
TitleDirectorDirector   
Name of key/compensated personMATHEW HAGUEMATHEW HAGUE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Average hours per week working for related orgs0.000.00   
Handelman, Matthew
TitleEXOFFICIOEXOFFICIOEXOFFICIO  
Name of key/compensated personMATTHEW HANDELMANMATTHEW HANDELMANMATTHEW HANDELMAN  
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  
Average hours per week working for related orgs0.000.000.00  
Hatfield, Christina
TitlePAST PRESIDENTDirectorDirector  
Name of key/compensated personCHRISTINA HATFIELDCHRISTINA HATFIELDCHRISTINA HATFIELD  
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  
Average hours per week working for related orgs0.000.000.00  
Hunter, Sam
TitleDirectorDirectorDirector  
Name of key/compensated personSAM HUNTERSAM HUNTERSAM HUNTER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.005.005.00  
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  
Average hours per week working for related orgs0.000.000.00  
Jaworski, Doug
TitlePresidentPresidentPresident  
Name of key/compensated personDOUG JAWORSKIDOUG JAWORSKIDOUG JAWORSKI  
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  
Average hours per week working for related orgs0.000.000.00  
Johnson, Kristen
TitleDirectorDirectorDirector  
Name of key/compensated personKRISTEN JOHNSONKRISTEN JOHNSONKRISTEN JOHNSON  
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  
Average hours per week working for related orgs0.000.000.00  
Kauffam, Renee
Title  Director  
Name of key/compensated person  RENEE KAUFFAM  
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  
Average hours per week working for related orgs  0.00  
Kladar, Katie
TitleDirectorDirectorDirector  
Name of key/compensated personKATIE KLADARKATIE KLADARKATIE KLADAR  
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  
Average hours per week working for related orgs0.000.000.00  
Leifer, Paige
TitleDirectorDirectorDirector  
Name of key/compensated personPAIGE LEIFERPAIGE LEIFERPAIGE LEIFER  
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  
Average hours per week working for related orgs0.000.000.00  
McAndrew, Jimmy
TitleDirectorDirectorDirector  
Name of key/compensated personJIMMY MCANDREWJIMMY MCANDREWJIMMY MCANDREW  
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  
Average hours per week working for related orgs0.000.000.00  
Meyer, Sara
TitleDirectorDirectorDirector  
Name of key/compensated personSARA MEYERSARA MEYERSARA MEYER  
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  
Average hours per week working for related orgs0.000.000.00  
Morrisroe, Katie
TitleDirectorDirectorDirector  
Name of key/compensated personKATIE MORRISROEKATIE MORRISROEKATIE MORRISROE  
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  
Average hours per week working for related orgs0.000.000.00  
Nail, Michael
TitleDirectorDirectorDirector  
Name of key/compensated personMICHAEL NAILMICHAEL NAILMICHAEL NAIL  
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  
Average hours per week working for related orgs0.000.000.00  
O'Brien, Mike
Title  Director  
Name of key/compensated person  MIKE O'BRIEN  
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  
Average hours per week working for related orgs  0.00  
Patterson, Lindsay
TitleDirectorDirector   
Name of key/compensated personLINDSAY PATTERSONLINDSAY PATTERSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Average hours per week working for related orgs0.000.00   
Phillips, Angie
TitleDirectorDirectorDirector  
Name of key/compensated personANGIE PHILLIPSANGIE PHILLIPSANGIE PHILLIPS  
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  
Average hours per week working for related orgs0.000.000.00  
Quade, Danielle
TitleDirectorDirectorDirector  
Name of key/compensated personDANIELLE QUADEDANIELLE QUADEDANIELLE QUADE  
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  
Average hours per week working for related orgs0.000.000.00  
Robitaille, Mark
TitleDirectorDirectorDirector  
Name of key/compensated personMARK ROBITAILLEMARK ROBITAILLEMARK ROBITAILLE  
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  
Average hours per week working for related orgs0.000.000.00  
Roth, Janie
TitleDirectorDirector   
Name of key/compensated personJANIE ROTHJANIE ROTH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Average hours per week working for related orgs0.000.00   
Roth, Steve
TitlePresidentDirectorDirector  
Name of key/compensated personSTEVE ROTHSTEVE ROTHSTEVE ROTH  
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  
Average hours per week working for related orgs0.000.000.00  
Rumpler, Laura
TitleEXOFFICIOEXOFFICIOEXOFFICIO  
Name of key/compensated personLAURA RUMPLERLAURA RUMPLERLAURA RUMPLER  
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  
Average hours per week working for related orgs0.000.000.00  
Stauffer, Correen
TitleDirectorDirectorDirector  
Name of key/compensated personCORREEN STAUFFERCORREEN STAUFFERCORREEN STAUFFER  
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  
Average hours per week working for related orgs0.000.000.00  
Tillman, Kathleen
TitleDirectorDirectorDirector  
Name of key/compensated personKATHLEEN TILLMANKATHLEEN TILLMANKATHLEEN TILLMAN  
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  
Average hours per week working for related orgs0.000.000.00  
Walde, Dianna
TitleDirectorDirectorDirector  
Name of key/compensated personDIANNA WALDEDIANNA WALDEDIANNA WALDE  
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  
Average hours per week working for related orgs0.000.000.00  
Walker, Katrina
Title  Director  
Name of key/compensated person  KATRINA WALKER  
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  
Average hours per week working for related orgs  0.00  
Wallace, Marc
TitleLEGAL COUNSELLEGAL COUNSELLEGAL COUNSEL  
Name of key/compensated personMARC WALLACEMARC WALLACEMARC WALLACE  
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  
Average hours per week working for related orgs0.000.000.00  
Ward, Mike
TitleDirectorDirectorDirector  
Name of key/compensated personMIKE WARDMIKE WARDMIKE WARD  
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  
Average hours per week working for related orgs0.000.000.00  
Weimer-Shull, Tracy
TitleDirectorDirectorDirector  
Name of key/compensated personTRACY WEIMER-SHULLTRACY WEIMER-SHULLTRACY WEIMER-SHULL  
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  
Average hours per week working for related orgs0.000.000.00  
Wichman, Heather
TitleDirectorDirectorDirector  
Name of key/compensated personHEATHER WICHMANHEATHER WICHMANHEATHER WICHMAN  
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  
Average hours per week working for related orgs0.000.000.00  
Wilson, Kory
TitleINCOMING PRESDirectorDirector  
Name of key/compensated personKORY WILSONKORY WILSONKORY WILSON  
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  
Average hours per week working for related orgs0.000.000.00  
Worrell, Jeanne
Title  Director  
Name of key/compensated person  JEANNE WORRELL  
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  
Average hours per week working for related orgs  0.00  
Young, Trevor
TitleDirectorDirectorDirector  
Name of key/compensated personTREVOR YOUNGTREVOR YOUNGTREVOR YOUNG  
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  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE EXCEL FOUNDATION FUNDS GRANTS TO TEACHERS FOR INNOVATIVE CLASSROOM PROJECTS IN COEUR D'ALENE SCHOOL DISTRICT 271. THESE PROJECTS WOULD NOT BE FUNDED WITH ONGOING SCHOOL MAINTENCE DOLLARS. FUNDING IS MEANT TO IMPROVE THE LEARNING EXPERIENCE OF STUDETNS AND ENCOURAGE TEACHERS WITH CREATIVE APPROACHES TO EDUCATION. GRANTS ARE NOT AWARDED BASED ON PARTICULAR AREAS OF EMPHASIS OR RIGID CRITERIA. INSTEAD, THE EXCEL BOARD SEEKS UNIQUE AND INVENTIVE IDEAS WHICH WILL INCREASE A STUDENTS MOTIVATION TO LEARN WHILE DEVELOPING HIGHER LEVEL THINKING SKILLS AND DEPTH OF KNOWLEDGE.THE EXCEL FOUNDATION FUNDS GRANTS TO TEACHERS FOR INNOVATIVE CLASSROOM PROJECTS IN COEUR D'ALENE SCHOOL DISTRICT 271. THESE PROJECTS WOULD NOT BE FUNDED WITH ONGOING SCHOOL MAINTENCE DOLLARS. FUNDING IS MEANT TO IMPROVE THE LEARNING EXPERIENCE OF STUDETNS AND ENCOURAGE TEACHERS WITH CREATIVE APPROACHES TO EDUCATION. GRANTS ARE NOT AWARDED BASED ON PARTICULAR AREAS OF EMPHASIS OR RIGID CRITERIA. INSTEAD, THE EXCEL BOARD SEEKS UNIQUE AND INVENTIVE IDEAS WHICH WILL INCREASE A STUDENTS MOTIVATION TO LEARN WHILE DEVELOPING HIGHER LEVEL THINKING SKILLS AND DEPTH OF KNOWLEDGE.THE EXCEL FOUNDATION FUNDS GRANTS TO TEACHERS FOR INNOVATIVE CLASSROOM PROJECTS IN COEUR D'ALENE SCHOOL DISTRICT 271. THESE PROJECTS WOULD NOT BE FUNDED WITH ONGOING SCHOOL MAINTENCE DOLLARS. FUNDING IS MEANT TO IMPROVE THE LEARNING EXPERIENCE OF STUDETNS AND ENCOURAGE TEACHERS WITH CREATIVE APPROACHES TO EDUCATION. GRANTS ARE NOT AWARDED BASED ON PARTICULAR AREAS OF EMPHASIS OR RIGID CRITERIA. INSTEAD, THE EXCEL BOARD SEEKS UNIQUE AND INVENTIVE IDEAS WHICH WILL INCREASE A STUDENTS MOTIVATION TO LEARN WHILE DEVELOPING HIGHER LEVEL THINKING SKILLS AND DEPTH OF KNOWLEDGE.  
Program service expenses, total$134,885.00$129,248.00$110,337.00  
Programs, including revenue & expenses
DURING THE CURRENT YEAR, NINETY-SEVEN GRANTS WERE ISSUED TO VARIOUS TEACHERS WORKING WITHIN SCHOOL DISTRICT 271 IN COEUR D'ALENE, IDAHO. A DETAILED SCHEDULE IS ATTACHED THAT LISTS THE GRANT AND THE AMOUNT OF EACH GRANT.
Program expenses$134,885.00$129,248.00$110,337.00  
Grants and allocations made$133,654.00 $110,759.00  
Program descriptionDURING THE CURRENT YEAR, NINETY-SEVEN GRANTS WERE ISSUED TO VARIOUS TEACHERS WORKING WITHIN SCHOOL DISTRICT 271 IN COEUR D'ALENE, IDAHO. A DETAILED SCHEDULE IS ATTACHED THAT LISTS THE GRANT AND THE AMOUNT OF EACH GRANT.DURING THE CURRENT YEAR, NINETY-SEVEN GRANTS WERE ISSUED TO VARIOUS TEACHERS WORKING WITHIN SCHOOL DISTRICT 271 IN COEUR D'ALENE, IDAHO. A DETAILED SCHEDULE IS ATTACHED THAT LISTS THE GRANT AND THE AMOUNT OF EACH GRANT.DURING THE CURRENT YEAR, SEVENTY-EIGHT GRANTS WERE ISSUED TO VARIOUS TEACHERS WORKING WITHIN SCHOOL DISTRICT 271 IN COEUR D'ALENE, IDAHO. A DETAILED SCHEDULE IS ATTACHED LISTING THE AMOUNT OF EACH GRANT, THE TEACHER WHO REQUESTED IT.  
Financial data
Revenue
Total revenue$344,630.00$100,857.00$134,660.00  
Revenue from contributions (total)$159,315.00$69,650.00$75,287.00$74,200.00$57,867.00
Investment income, current yr$125,554.00-$33,472.00$40,542.00  
Total revenue from grants, etc., current yr$159,315.00$69,650.00$75,287.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$59,761.00$64,679.00$18,831.00  
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$383,124.00$135,067.00$167,991.00  
Sources of contributions
Revenue from fundraising events$159,315.00$69,650.00$75,287.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$4,878.00$6,216.00$7,009.00  
Net revenue from gaming (total)$0.00$0.00$8,850.00  
Income from dividends, interest, and similar investments$125,554.00-$33,472.00$40,542.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$54,883.00$58,463.00$2,972.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$146,664.00$136,839.00$113,832.00  
Total functional expenses: program service $134,885.00$129,248.00$110,337.00  
Total functional expenses: management and general$11,779.00$7,591.00$3,495.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$1,551,977.00$1,354,011.00$1,389,993.00$1,349,306.00$1,201,418.00
Total assets, beginning of year$1,354,011.00$1,389,993.00$1,349,306.00  
Total liabilities$0.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$1,551,977.00$1,354,011.00$1,389,993.00  
Net assets$1,551,977.00$1,354,011.00$1,389,993.00  
Net assets, beginning of year$1,354,011.00$1,389,993.00$1,349,306.00  
Intangible assets$0.00$0.00$0.00  
Other assets$0.00$0.00$0.00  
Investments: other securities$0.00$513,342.00$476,904.00  
Investments: publicly traded securities$1,496,852.00$757,640.00$829,517.00  
Cash: non-interest bearing$43,362.00$41,633.00$43,081.00  
Cash: non-interest bearing, beginning of year$41,633.00$43,081.00$40,612.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses$197,966.00-$35,982.00$20,828.00  
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$0.00$40,505.00$38,891.00  
Accounts receivable, net$11,497.00$621.00$1,600.00  
Prepaid expenses & deferred charges$266.00$270.00$0.00  
Total net assets or fund balances$1,551,977.00$1,354,011.00$1,389,993.00  
Depreciation, depletion, amortization$0.00$0.00$0.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members323334  
Number of independent voting members323331  
Cash accountingTrueTrueTrue  
Tax year start date2016-06-012015-06-012014-06-01  
Tax year end date2017-05-012016-05-012015-05-012014-05-012013-05-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-04-192018-04-202016-07-26  
IRS schema version2016v3.02015v3.02014v6.0  
Filing identifier201830949349300718201800949349300230201631029349300128  
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