2023-05-09T09:14:16-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2021-07-01 931114786 NORTH CLACKAMAS EDUCATION FOUNDATION NORT 5033536053 PO BOX 595 CLACKAMAS OR 97015 YVONNE MCVAY TREASURER 5033536053 2023-05-02 1 YVONNE MCVAY 999009999 ALLEN GILBERT CPA P01380103 4252506100 2023-05-02 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z RORY DUNNABACK PO BOX 595 CLACKAMAS OR 97015 393256 0 X HTTPS://WWW.NC-FOUNDATION.ORG/ X 1992 OR BRIDGING THE GAP TO ENSURE STUDENTS ARE ENGAGED AND READY TO LEARN. 8 8 3 23 0 0 425446 238804 115411 110952 1862 615 -9984 8562 532735 358933 292590 211444 0 0 89063 94513 0 0 24196 34255 23289 415908 329246 116827 29687 672699 717081 118669 140934 554030 576147 X NCEF RAISES COMMUNITY FUNDS TO BRIDGE THE GAP BETWEEN NORTH CLACKAMASSCHOOL DISTRICT (NCSD) FUNDING AND THE UNMET NEEDS OF ITS STUDENTS.ITS MISSION IS TO ENSURE NCSD STUDENTS ARE ENGAGED IN SCHOOL AND READYTO LEARN. KEY INVESTMENT AREAS INCLUDE FAMILY SUPPORT, EARLY CHILDHOOD EDUCATION, TEACHER GRANTS AND COLLEGE SCHOLARSHIPS. 0 0 84650 84650 0 NCEF MANAGES 14 UNIQUE SCHOLARSHIPS WHICH ARE AWARDED TO NORTH CLACKAMAS SCHOOLS' GRADUATING SENIORS. THESE SCHOLARSHIPS INCLUDE THE BRIDGES TO SUCCESS SCHOLARSHIP WHICH IS AWARDED TO MULTIPLE STUDENTS, AS WELL AS SEVERAL SCHOLARSHIPS WHICH SUPPORT STUDENTS PURSUING DEGREES IN MUSIC, STEM FIELDS, BROADCASTING, EDUCATION, FIELDS OF SERVICE, AND CULINARY. 32 SCHOLARSHIPS WERE AWARDED TO 28 GRADUATING NORTH CLACKAMAS SENIORS TO CONTINUE THEIR EDUCATION AT FOUR-YEAR UNIVERSITIES, TWO-YEAR COMMUNITY COLLEGE OR TRADE SCHOOL. 57770 57770 0 FUNDS WERE PROVIDED TO THE ELEMENTARY LIBRARY FUNDING IN ORDER TO SUPPORT STUDENTS. 28640 28640 0 TEACHER AND CLASSROOM ENHANCEMENT GRANTS: 22 GRANTS WERE AWARDED TO EDUCATORS IN 13 NORTH CLACKAMAS SCHOOLS TO FUND INNOVATIVE PROJECTS AND TECHNOLOGY. GRANT REQUESTS WERE GEARED TOWARD DISTANCE LEARNING/HYBRID NEEDS AS WELL AS CURRENT EVENT TOPICS SUCH AS SOCIAL JUSTICE. PROJECTS FUNDED INCLUDED LARGE PICTURE BOOKS FOR ONLINE GROUP READING WITH TOPICS AND STORIES GEARED TOWARD DIVERSITY, WHITE BOARDS FOR STUDENTS TO ENGAGE IN MATH FROM HOME, BOOKS TO DELIVER TO STUDENTS' HOMES FOR CLASS READING, AND SPECIAL EDUCATION TOOLS. THESE PROJECTS IMPACTED MORE THAN 3,800 STUDENTS IN GRADES K-12 IN THE NORTH CLACKAMAS SCHOOL DISTRICT. 60245 40384 110952 THE NORTH CLACKAMAS SCHOOL DISTRICT SERVES MORE THAN 17,000 STUDENTS IN ITS 32 SCHOOLS, FROM A VARIETY OF ECONOMIC AND SOCIAL BACKGROUNDS. THE NORTH CLACKAMAS EDUCATION FOUNDATION STRIVES TO BRING EQUITABLE EDUCATIONAL OFFERINGS TO THE ENTIRE DISTRICT. WE DO THAT THROUGH FUNDRAISING AND WORKING WITH CONCERNED PRIVATE AND PUBLIC COMMUNITY PARTNERS.FUNDS WERE PROVIDED TO THE FAMILY SUPPORT CENTER, EMERGENCY HOUSINGFUND IN ORDER TO SUPPORT STUDENTS AND FAMILIES IN NEED. THE FAMILY SUPPORT CENTER PROVIDES ESSENTIAL SUPPORT SUCH AS FOOD, CLOTHING, HYGIENE ITEMS, AND SCHOOL SUPPLIES TO STRUGGLING FAMILIES. THE FAMILY SUPPORT CENTER ALSO OVERSEES AN EMERGENCY HOUSING PROGRAM THAT SUPPLIES FAMILIES IN THE NORTH CLACKAMAS SCHOOL DISTRICT WITH ONE TIME RENT OR UTILITY ASSISTANCE. 60245 40384 110952 231305 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 OR X X X YVONNE MCVAY 5033536053 PO BOX 595 CLACKAMAS OR 97015 STEPHANIE ROSE EXECUTIVE DIRECTOR 38.00 X 65000 0 0 RORY DUNNABACK BOARD CHAIR 3.00 X X 0 0 0 LOIS COSTINE BOARD SECRETARY 3.00 X X 0 0 0 YVONNE MCVAY BOARD TREASURER 5.00 X X 0 0 0 TERRYANNE CABINE BOARD MEMBER 2.00 X 0 0 0 CLAIRE HOBSON BOARD MEMBER 2.00 X 0 0 0 MICHAEL NOREN BOARD MEMBER 2.00 X 0 0 0 SHIRISH PATEL BOARD MEMBER 2.00 X 0 0 0 AMANDA WINN BOARD MEMBER 2.00 X 0 0 0 65000 0 0 0 0 0 0 0 52930 185874 238804 DISTRICT PROGRAM 900099 110000 110000 ADMINISTRATION FEES 900099 952 952 110952 615 615 42738 52930 34323 8415 8415 OTHER 900099 147 147 147 358933 110952 0 9177 57770 57770 153674 153674 65000 6500 39000 19500 19365 10129 8269 967 10148 2089 5649 2410 12674 12674 1065 1065 961 961 SHARED EXPENSES ALLOCAT 5553 1143 3091 1319 LICENSES &FEES 3036 3036 329246 231305 73745 24196 315668 164744 90760 290894 0 4790 7190 661 580 260820 253673 672699 717081 8469 9784 110200 131150 0 118669 140934 X 149493 136812 404537 439335 554030 576147 672699 717081 29687 -7570 0 X 0 0 0 X 210877 256855 232849 425446 281542 1407569 210877 256855 232849 425446 281542 1407569 40230 1367339 1594 2523 1868 1862 615 8462 13308 13308 147 147 1429486 337380 0.95650 0.92720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 147. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 95668 52930 42738 7745 2860 8618 250 14851 95668 52930 42738 7745 2860 8618 250 14851 34324 8414 1 NORTH CLACKAMAS SCHOOL DISTRICT 12400 SE FREEMAN WAY MILWAUKIE OR 97222 930599524 115 57770 0 LIBRARY FUNDS, STUDENT AFFINITY GROUPS 1 0 COLLEGE SCHOLARSHIPS 21 28640 SCHOLARSHIPS FOR GRADUATING SENIORS 26 84650 PART I, LINE 2: FOR EACH GRANT THAT IS AWARDED IT IS EXPECTED WE WILL RECEIVE A REPORT BACK STATING THE USE, OUTCOME, AND IMPACT OF THE GRANT. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE FULL AUTHORITY TO PERFORM THE FUNCTIONS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD, SUBJECT TO RATIFICATION BY THE BOARD AT ITS NEXT REGULAR MEETING, AND SHALL OVERSEE THE OFFICERS IN THE EXERCISE OF ALL GENERAL POWER NECESSARY FOR THE ROUTINE MANAGEMENT OF FOUNDATION ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE ELECTRONIC FILING APPROVAL WAS GIVEN. FORM 990, PART VI, SECTION B, LINE 12 A CONFLICT OF INTEREST POLICY IS IN PLACE AND FOLLOWED TO ENSURE ANY CONFLICTS ARE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PAY RANGE WAS REVIEWED BY COMPARISON TO OTHER ORGANIZATIONS WITH THE SAME DIRECTORSHIP CRITERIA BEFORE THE PAY AMOUNT WAS ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 ALL THE DESCRIBED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.