BEAVERTON EDUCATION FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BEAVERTON EDUCATION FOUNDATION (EIN 94-3076723)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-06-28
- IRS object ID
- 202411809349300546
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-28T12:50:56-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SW BROADWAY SUITE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943076723 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAVERTON EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAV | BusinessNameControlTxt |
| Phone | 5036437453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 SW CEDAR HILLS BLVD 168 | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE BAGGETT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5036437453 | PhoneNum |
| Signature | 2024-06-28 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTINE | PersonFirstNm |
| Person Last | BAGGETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | KRISTINE BAGGETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 SW CEDAR HILLS BLVD 168 | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $620,214 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEAVERTONEDFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1988, THE BEAVERTON EDUCATION FOUNDATION ("BEF") IS A 501(C)(3) COMMUNITY-BASED NONPROFIT ORGANIZATION. BEF RAISES MONEY TO PROVIDE HANDS-ON INNOVATIVE ACADEMIC ENRICHMENT AND ADVANCEMENT PROGRAMS AND PROJECTS THAT GO BEYOND NORMAL SCHOOL FUNDING AT ALL 54 BEAVERTON PUBLIC SCHOOLS. BEF MOBILIZES COMMUNITY RESOURCES TO ENSURE THAT OUR STUDENTS HAVE EQUITABLE OPPORTUNITIES TO REACH THEIR BRIGHTEST FUTURE. OUR VISION IS THAT EVERY BEAVERTON STUDENT IS INSPIRED AND PREPARED FOR THEIR BRIGHTEST FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $668,244 | PYContributionsGrantsAmt |
| CY Contributions Grants | $610,633 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,185 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $351 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $670,780 | PYTotalRevenueAmt |
| CY Total Revenue | $620,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $341,573 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $364,052 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $156,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $216,581 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,493 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $105,827 | PYOtherExpensesAmt |
| CY Other Expenses | $100,667 | CYOtherExpensesAmt |
| PY Total Expenses | $603,903 | PYTotalExpensesAmt |
| CY Total Expenses | $681,300 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$61,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $965,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $924,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $895,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $830,279 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BEAVERTON EDUCATION FOUNDATION MOBILIZES COMMUNITY RESOURCES TO ENSURE THAT OUR STUDENTS HAVE EQUITABLE OPPORTUNITIES TO REACH THEIR BRIGHTEST FUTURE. OUR VISION IS THAT EVERY STUDENT IS INSPIRED AND PREPARED FOR THEIR BRIGHTEST FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $538,476 | ExpenseAmt |
| Grant | $364,052 | GrantAmt |
| Desc | THE BEAVERTON EDUCATION FOUNDATION SUPPORTS PROGRAMS AND PROJECTS THAT ENRICH LEARNING AND ACTIVELY ENGAGE STUDENTS. ALL BEAVERTON SCHOOL DISTRICT STAFF MEMBERS - TEACHERS, COUNSELORS, BUS DRIVERS AND SPECIALISTS, ARE ENCOURAGED TO APPLY FOR SUPPORT. BEF STRIVES TO FUND EVERY SCHOOL AND REACH AS MANY OF OUR DISTRICT'S 41,000 STUDENTS AS POSSIBLE.BEAVERTON'S CHOICE GRANTS OF UP TO $2,500 ARE AVAILABLE FOR STUDENT-ENGAGED PROJECTS THAT ENRICH LEARNING AND ENCOURAGE CLASSROOM INNOVATION IN ANY CONTENT AREA. DURING THE YEAR ENDED JUNE 30, 2023, BEF AWARDED $108,436 IN BEAVERTON'S CHOICE GRANTS AND $35,117 IN PROGRAM DIRECTED SUPPORT. (CONTINUED ON SCHEDULE O.)BEF MIDDLE SCHOOL EXTENDED DAY AWARDS: NONCOMPETITIVE BLOCK GRANTS AWARDED TO MIDDLE SCHOOLS TO FUND BEFORE AND AFTER-SCHOOL PROGRAMS FOR TUTORING, ACCESS TO TECHNOLOGY, ACTIVITIES, AND ENRICHMENT FOR STUDENTS. DURING THE YEAR ENDED JUNE 30, 2023, BEF AWARDED $23,011 IN MIDDLE SCHOOL EXTENDED DAY AWARDS.BEF KIDS COUNT GRANTS: GRANTS RANGING FROM $5,000 TO $10,000 FOR EXTENDED DAY OR YEAR PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2023, BEF AWARDED $184,154 IN BEF KIDS COUNT GRANTS.BEF HIGH SCHOOL COMMUNITY AWARDS: DURING THE YEAR ENDED JUNE 30, 2023, BEF AWARDED $9,790 TO VARIOUS BEAVERTON SCHOOL DISTRICT HIGH SCHOOLS AND $3,544 IN-KIND TO THE BAND TOGETHER PROGRAM. | Desc |
| Total Program Service Expenses | $538,476 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAVERTON EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5036437453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 SW CEDAR HILLS BLVD SUITE 168 | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RAJESH SHAH | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY OGADHOH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAYNA WELLER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHANEL SHERAGY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN GILSTRAP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY GERBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB GUILD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLUWATOSIN IYASEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE LUKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MCBRIDE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA PORTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST STEPHENS II | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN WILLIAMSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE BAGGETT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $89,346 | $0 | $7,408 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,408 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $610,633 | AllOtherContributionsAmt |
| Total Contributions | $610,633 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,581 | TotalRevenueColumnAmt |
| Exclusion | $9,581 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $620,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,581 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,052 | TotalAmt |
| Program Services | $364,052 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,582 | TotalAmt |
| Program Services | $60,949 | ProgramServicesAmt |
| Management And General | $25,396 | ManagementAndGeneralAmt |
| Fundraising | $15,237 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,903 | TotalAmt |
| Program Services | $52,747 | ProgramServicesAmt |
| Management And General | $19,180 | ManagementAndGeneralAmt |
| Fundraising | $23,976 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,227 | TotalAmt |
| Program Services | $1,211 | ProgramServicesAmt |
| Management And General | $431 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333 | TotalAmt |
| Program Services | $642 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,536 | TotalAmt |
| Program Services | $8,929 | ProgramServicesAmt |
| Management And General | $3,492 | ManagementAndGeneralAmt |
| Fundraising | $3,115 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,003 | TotalAmt |
| Management And General | $8,003 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,736 | TotalAmt |
| Program Services | $5,263 | ProgramServicesAmt |
| Management And General | $5,842 | ManagementAndGeneralAmt |
| Fundraising | $2,631 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,426 | TotalAmt |
| Program Services | $36,304 | ProgramServicesAmt |
| Management And General | $6,312 | ManagementAndGeneralAmt |
| Fundraising | $1,810 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,111 | TotalAmt |
| Program Services | $2,363 | ProgramServicesAmt |
| Management And General | $923 | ManagementAndGeneralAmt |
| Fundraising | $825 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,309 | TotalAmt |
| Program Services | $3,626 | ProgramServicesAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
| Fundraising | $1,265 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,423 | TotalAmt |
| Program Services | $1,917 | ProgramServicesAmt |
| Management And General | $514 | ManagementAndGeneralAmt |
| Fundraising | $992 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751 | TotalAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823 | TotalAmt |
| Program Services | $473 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,919 | TotalAmt |
| Management And General | $2,919 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER | $8,790 | $8,790 | |
| SUPPLIES | $7,376 | $7,376 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,300 | TotalAmt |
| Program Services | $538,476 | ProgramServicesAmt |
| Management And General | $84,331 | ManagementAndGeneralAmt |
| Fundraising | $58,493 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,288 | BOYAmt |
| EOY | $224,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,105 | BOYAmt |
| EOY | $235,353 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,307 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,733 | BOYAmt |
| EOY | $464,496 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,785 | BOYAmt |
| EOY | $924,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,994 | BOYAmt |
| EOY | $94,291 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,596 | BOYAmt |
| EOY | $94,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,609 | BOYAmt |
| EOY | $533,240 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,580 | BOYAmt |
| EOY | $297,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,189 | BOYAmt |
| EOY | $830,279 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,785 | BOYAmt |
| EOY | $924,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$61,086 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,181 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,643 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $551,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $612,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,633 | CurrentTaxYearAmt |
| Total | $3,008,274 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,644 | CurrentTaxYearMinus2YearsAmt |
| Total | $22,932 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $620,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,633 | CurrentTaxYearAmt |
| Total | $3,031,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $606,575 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,424,631 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,581 | CurrentTaxYearAmt |
| Total | $17,702 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $351 | CurrentTaxYearMinus1YearAmt |
| Total | $351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,049,259 | TotalSupportAmt |
| Public Support CY170 | 0.79520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2021 AMOUNT: $ 351. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $273,473 | BeginningYearBalanceAmt |
| Contributions | $19,902 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,853 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $291,522 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251,285 | BeginningYearBalanceAmt |
| Contributions | $43,225 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,596 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,441 | OtherExpendituresAmt |
| End Year Balance | $273,473 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,607 | BeginningYearBalanceAmt |
| Contributions | $5,337 | ContributionsAmt |
| Investment Earnings Or Losses | $49,850 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,509 | OtherExpendituresAmt |
| End Year Balance | $251,285 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,087 | BeginningYearBalanceAmt |
| Contributions | $56,484 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,666 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,298 | OtherExpendituresAmt |
| End Year Balance | $199,607 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,853 | BeginningYearBalanceAmt |
| Contributions | $2,471 | ContributionsAmt |
| Investment Earnings Or Losses | $2,763 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $148,087 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,307 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | BEF'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO SUPPORT GENERAL OPERATIONS AS WELL AS THE CLASSROOM INNOVATION GRANT PROGRAM FOR LITERACY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAVERTON SCHOOL DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16550 SW MERLO ROAD | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 936001065 | RecipientEIN |
| IRC Section | SCHOOL DISTRICT | IRCSectionDesc |
| Cash Grant | $360,508 | CashGrantAmt |
| Non Cash Assistance | $3,544 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | CLASSROOM SUPPLIES & EQUIPMENT | NonCashAssistanceDesc |
| Purpose Of Grant | ENHANCE AND SUPPORT THE LEARNING ENVIRONMENT. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION MONITORS THE USE OF THE GRANTS IT AWARDS TO SCHOOL BY REQUIRING AFTER-GRANT REPORTS THAT DETAIL FUNDS SPENT, DEMOGRAPHICS OF THE STUDENT POPULATION SERVED, AND STUDENT OUTCOMES ACHIEVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 900 IS PREPARED BY AN INDEPENDENT CPA FIRM THEN REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH INDIVIDUAL IS ASKED ANNUALLY TO COMPLETE THE CONFLICT OF INTEREST FORM. THE EXECUTIVE DIRECTOR REVIEWS THE FORMS AND TAKES ACTION WHEN NEEDED. NO CONFLICTS WERE IDENTIFIED IN THE FY23 YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | BEF USES MARKET DATA AND THE WVDO SALARY SURVEY TO ENSURE THAT COMPENSATION IS WITHIN THE LOCAL RANGE FOR THE SCOPE AND EXPERIENCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | BEF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, HEADING, ITEM B | THE BEAVERTON EDUCATION FOUNDATION IS FILING AN AMENDED RETURN FOR THE TAX YEAR 2022. PART VI, SECTION B, LINE 12 WAS UPDATED TO DISCLOSE THAT THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. |
Comments