2022-01-10T12:13:38-06:00 2021-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2020-07-01 931114786 NORTH CLACKAMAS EDUCATION FOUNDATION NORT 5033536053 PO BOX 595 CLACKAMAS OR 97015 YVONNE MCVAY TREASURER 5033536053 2021-12-21 1 YVONNE MCVAY 999009999 DEBRA D SMITH P00646873 5035857774 2021-12-21 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RORY DUNNABACK PO BOX 595 CLACKAMAS OR 97015 556129 0 X WWW.NC-FOUNDATION.ORG X 1992 OR BRIDGING THE GAP TO ENSURE STUDENTS ARE ENGAGED AND READY TO LEARN. 8 8 3 15 0 0 232849 425446 111017 115411 1868 1862 0 -9984 345734 532735 251988 292590 0 0 87345 100534 0 0 28958 29580 22784 368913 415908 -23179 116827 532747 672699 118225 118669 414522 554030 X NCEF RAISES COMMUNITY FUNDS TO BRIDGE THE GAP BETWEEN NORTH CLACKAMAS SCHOOL DISTRICT (NCSD) FUNDING AND THE UNMET NEEDS OF ITS STUDENTS. ITS MISSION IS TO ENSURE NCSD STUDENTS ARE ENGAGED IN SCHOOL AND READY TO LEARN. KEY INVESTMENT AREAS INCLUDE FAMILY SUPPORT, EARLY CHILDHOOD EDUCATION, TEACHER GRANTS AND COLLEGE SCHOLARSHIPS. 0 0 108500 108500 FUNDS WERE PROVIDED TO THE FAMILY SUPPORT CENTER, EMERGENCY HOUSING FUND, AND LUNCH BUDDY MENTOR PROGRAM 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. THE LUNCH BUDDY MENTOR PROGRAM MATCHES POSITIVE AND CONSISTENT ADULT MENTORS WITH NORTH CLACKAMAS STUDENTS TO STRENGTHEN CONNECTIONS TO SCHOOL AND HELPS STUDENTS TO BUILD SELF-ESTEEM, PROMOTE A HEALTHY LIFESTYLE AND STRENGTHEN PEER RELATIONSHIPS. 90200 90200 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. 32637 32637 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. 99829 61253 115411 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. 99829 61253 115411 331166 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 3 0 1 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 1 1 1 1 1 1 1 0 OR X X X YVONNE MCVAY 5033536053 PO BOX 595 CLACKAMAS OR 97015 RORY DUNNABACK CHAIR 5.00 X X 0 0 0 LOIS COSTINE SECRETARY 2.00 X X 0 0 0 YVONNE MCVAY TREASURER 5.00 X X 0 0 0 SHIRISH PATEL DIRECTOR 2.00 X 0 0 0 ED HACMAC DIRECTOR 2.00 X 0 0 0 JULIE VOLPEL DIRECTOR 2.00 X 0 0 0 GARY CHAPMAN DIRECTOR 2.00 X 0 0 0 BETTY DOMINGUEZ DIRECTOR 2.00 X 0 0 0 STEPHANIE ROSE EXECUTIVE DIRECTOR 40.00 X 60833 0 0 60833 0 0 0 0 0 0 0 42927 10000 372519 425446 DISTRICT PROGRAMS 900099 110000 110000 ADMINISTRATION FEES 900099 5411 5411 115411 1862 1862 0 42927 21440 -21440 -21440 13410 1954 11456 11456 532735 115411 0 -8122 202390 202390 90200 90200 61833 15474 33374 12985 27230 16349 10881 11471 4441 4290 2740 10868 10868 1160 1160 249 249 1862 1862 SHARED EXPENSE ALLOCATI 6662 2312 2247 2103 LICENSES & FEES 1983 0 1983 0 415908 331166 55784 28958 182519 315668 90676 90760 7932 4790 655 661 250965 260820 532747 672699 7725 8469 110500 110200 118225 118669 X 216966 149493 197556 404537 414522 554030 532747 672699 X 116827 8181 14500 X 0 0 0 X 173731 210877 256855 232849 425446 1299758 173731 210877 256855 232849 425446 1299758 46450 1253308 2620 1594 2523 1868 1862 10467 28197 13308 0 0 0 41505 1351730 546428 0.92720 0.87920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 42927 42927 1370 425 500 19145 42927 42927 1370 425 500 19145 21440 -21440 1 NORTH CLACKAMAS SCHOOL DISTRICT 12400 SE FREEMAN WAY MILWAUKIE OR 97222 930599524 115 202390 EARLY CHILDHOOD EDUCATION, ENRICHMENT GRANTS, SUPPLY AND ACTIVITY FEE SUPPORT, MIDDLE SCHOOL AFTER SCHOOL PROGRAMS, ETC. 1 0 COLLEGE SCHOLARSHIPS 32 90200 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 12C A CONFLICT OF INTEREST POLICY IS IN PLACE AND FOLLOWED TO ENSURE ANY CONFLICTS ARE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART XI, LINE 9: PRIOR YEAR GRANT REVERSALS 14,500.