2019-11-07T18:21:14-06:00 2019-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2018-07-01 931114786 NORTH CLACKAMAS EDUCATION FOUNDATION NORT 5033536053 PO BOX 595 CLACKAMAS OR 97015 YVONNE MCVAY TREASURER 5033536053 2019-11-07 1 DEBRA D SMITH P00646873 5035857774 2019-11-07 69.30.50.66 2019-11-07 10:14:36 PS P F47D859581E9A8437CD29F47CF0E69A1ADB5B9C8 291E1CD447200036674E20CF9766BBB210D6B041 2018 2020-01-14 16:20:31Z JAMES MACIOKAS PO BOX 595 CLACKAMAS OR 97015 384200 0 X WWW.NC-FOUNDATION.ORG X 1992 OR BRIDGING THE GAP TO ENSURE STUDENTS ARE ENGAGED AND READY TO LEARN. 10 10 2 28 0 0 210877 256855 110000 110000 1594 2523 13308 -23648 335779 345730 236624 233391 0 0 60232 83950 0 0 20480 31182 46447 328038 363788 7741 -18058 537060 524002 96843 101289 440217 422713 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 93883 93883 GRANTS AND SCHOLARSHIPS: TEACHER AND CLASSROOM ENHANCEMENT GRANTS: 19 GRANTS WERE AWARDED TO NORTH CLACKAMAS EDUCATORS TO FUND INNOVATIVE PROJECTS AND TECHNOLOGY. PROJECTS INCLUDED A SUICIDE AWARENESS AND PREVENTION PROGRAM, A CURRICULUM PROGRAM GEARED TOWARD EXPLORATION OF THE WORLD AND A VARIETY OF CULTURES, EQUIPMENT FOR STUDENT CREATED PODCASTS, DISTRICT WIDE FUNDING FOR IMPROVED TECHNOLOGY FOR THE SPEECH-LANGUAGE PATHOLOGY PROGRAM, AND FUNDING FOR MUSIC AND ARTS PROGRAMS. THESE PROJECTS IMPACTED MORE THAN 4,000 STUDENTS IN GRADES K-12 IN EVERY SCHOOL IN NORTH CLACKAMAS SCHOOL DISTRICT. 22 SCHOLARSHIPS WERE AWARDED TO GRADUATING NORTH CLACKAMAS SENIORS TO CONTINUE THEIR EDUCATION AT FOUR-YEAR UNIVERSITIES, TWO-YEAR COMMUNITY COLLEGE OR TRADE SCHOOL. 72606 50355 FUNDS WERE PROVIDED TO THE FAMILY SUPPORT CENTER, LUNCH BUDDY MENTOR PROGRAM, AND BACKPACK BUDDIES 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 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. THE BACKPACK BUDDIES PROGRAM PROVIDES TWO MEALS OVER THE WEEKEND TO STUDENTS WHO RELY ON SCHOOL BREAKFAST AND LUNCH TO MEET THEIR NUTRITION NEEDS. THIS PROGRAM SERVES MORE THAN 800 STUDENTS IN 20 ELEMENTARY SCHOOLS AND HEAD-START PROGRAMS. 50000 50000 NCEF SUPPLIES ACTIVITY FEE AND SUPPLY FUNDING TO THE FOUR HIGH-SCHOOLS AND CAREER TECHNICAL CENTER AS WELL AS THE FOUR MIDDLE SCHOOLS, AND THE MANY ELEMENTARY SCHOOLS IN THE NORTH CLACKAMAS SCHOOL DISTRICT. THESE FUNDS GO TOWARD ENSURING EVERY CHILD IS ABLE TO PARTICIPATE FULLY IN THEIR EDUCATIONAL EXPERIENCE. FUNDING GOES TOWARD AFTER-SCHOOL PROGRAMMING, STUDENT AND CLASSROOM SUPPLIES, AS WELL AS SPORTS AND OTHER PROGRAM FEES TO HELP REMOVE SOME FINANCIAL BURDEN FROM FAMILIES WHO NEED SUPPORT. 67816 39153 110000 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. 67816 39153 110000 284305 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 4 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X YVONNE MCVAY 5033536053 PO BOX 595 CLACKAMAS OR 97015 JAMES MACIOKAS 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 FRANK MAGDLEN 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 RORY DUNNABACK DIRECTOR 2.00 X 0 0 0 JENNI JACKSON DIRECTOR 2.00 X 0 0 0 STEPHANIE ROSE EXECUTIVE DIRECTOR 40.00 X 54066 0 0 54066 0 0 0 0 0 0 0 91645 165210 6031 256855 DISTRICT PROGRAMS 900099 110000 110000 110000 2523 2523 14822 91645 38470 -23648 -23648 345730 110000 0 -21125 139508 139508 93883 93883 57833 18507 30073 9253 17280 6018 4458 6804 147 32 107 8 8690 2821 3966 1903 10158 10158 3854 3743 111 25 8 15 2 2053 514 302 1237 1392 131 236 1025 86 28 50 8 2291 143 2110 38 EVENT EXPENSE/ FOOD 23054 22521 494 39 PROFESSIONAL DEVELOPMEN 2750 0 2750 0 MISCELLANEOUS 453 83 347 23 DUES AND SUBSCRIPTIONS 331 108 194 29 363788 284305 59003 20480 72613 142612 424599 197359 1052 11842 805 819 37991 171370 537060 524002 7843 8789 89000 92500 96843 101289 X 303772 288134 136445 134579 440217 422713 537060 524002 -18058 554 0 X 0 0 0 X 208373 298772 173731 210877 256855 1148608 208373 298772 173731 210877 256855 1148608 52472 1096136 1631 1937 2620 1594 2523 10305 44228 31560 28197 13308 0 117293 170 170 1276376 320000 0.85880 0.86530 X GALA 106467 91645 14822 500 11300 2060 7757 750 16103 106467 91645 14822 500 11300 2060 7757 750 16103 38470 -23648 1 NORTH CLACKAMAS SCHOOL DISTRICT 4444 SE LAKE ROAD MILWAUKIE OR 97222 930599524 115 139508 EARLY CHILDHOOD EDUCATION, ENRICHMENT GRANTS, SUPPLY AND ACTIVITY FEE SUPPORT, MIDDLE SCHOOL AFTER SCHOOL PROGRAMS, ETC. 1 COLLEGE SCHOLARSHIPS 20 52285 TEACHER GRANTS 19 35000 DISCRETIONARY GRANTS 3 6598 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 INSURE ANY CONFLICTS ARE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PAY RANGE WAS REVIEWED BEFORE 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.