2018-02-13T22:20:52-07:00 2017-06-30 431988101 Rebecca Thomas CPA 2912 187th Place SE Bothell WA 98012 990 2016-07-01 911680139 Northshore Schools Foundation NORT 4254087680 3330 Monte Villa Parkway Bothell WA 98021 Carmin Dalziel Executive Director 4254087680 2017-10-08 1 Rebecca Thomas P01315128 4252051193 2017-10-08 X 50.35.85.135 2016 2021-01-29 14:40:06Z Carmin Dalziel 3330 Monte Villa Parkway Bothell WA 98021 502402 0 X www.nsdfoundation.org X 1995 WA We invest in the future of our community, by investing in students. We mobilize community resources and build partnerships between parents, community members and businesses that enhance the efforts of the district and that ultimately result in our students having the opportunity to achieve academic excellence in their lives. 18 18 3 200 0 0 307210 436412 0 0 378 22986 10122 12323 317710 471721 151407 263763 0 0 100097 120823 0 0 74502 53433 58621 304937 443207 12773 28514 421156 324198 196183 70711 224973 253487 We raise funds and build partnerships to fill in gaps in support of district priorities for educational success and excellence for all Northshore students, teachers and staff. 0 0 260744 213684 102794 ENGAGED LEARNERS & RELEVANT CURRICULUM - We fund programs that implement personalized support programs and remove barriers for student learning because we believe that each student deserves the opportunity to achieve academic growth regardless of their skills, abilities, learning style, cultural background or economic circumstances. Through programs like backpacks for kids, M.I.L.K. Money, Basic Needs Aid & the Opportunity fund, resources are provided to students who are experiencing economic challenges and crisis. Our innovative classroom grants provide real world experiences through hands-on activities that allow students to practice creative and critical thinking skills. We fund projects that support literacy and S.T.E.M., inspire creativity, encourage fitness, and celebrate music and the arts & emergent opportunities that make learning real for students. 35220 28829 35220 LIFELONG SUCCESS - The Foundation partners with community members, the District's Career and College Readiness Department and local business and industry to provide authentic connections between students and the community. Through coordination of district wide career fairs and actively recruiting adult volunteers to interact with students for a variety of programs, the Foundation provides students with the opportunity to connect with adults and role models beyond the classroom. Our long standing support of district measures provides comprehensive social and emotional education that impacts every student. Priority projects funded by this initiative instigates intellectual curiosity and prepares students for post-secondary success, productive citizenship, and life-long learning. 25898 21250 25898 IMPACTFUL INSTRUCTION - Students thrive when their teachers have the resources they need. We fund necessary supplies that are often excluded from classroom budgets. Classroom library sets, industry grade equipment, technology support, and partnership with community members for specific projects are just some of the things our students would go without. We fund instructional training during times of curriculum adoption and provide resources for individual teachers by providing scholarships for National Board Certification. Our investments in quality instruction helps engage students and inspire teachers. By providing classroom libraries to new teachers; or industry grade equipment to our science classrooms; or building community partnership for classroom specific activities. 0 0 0 321862 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 WA X Carmin Dalziel 4254087680 3330 Monte Villa Parkway Bothell WA 98021 Teri Foose President 10 0 X X 0 0 0 Katie Ruff Vice- President 5 0 X X 0 0 0 Erin Welch Vice President 5 0 X X 0 0 0 Susan Jackson Secretary 5 0 X X 0 0 0 Tim Kalso Treasurer 5 0 X X 0 0 0 Kathryn Williams Executive Committee, Member at Large 5 0 X X 0 0 0 Becky Birch Past-President 5 0 X X 0 0 0 Christina Phillips Board Member 2 0 X 0 0 0 Christine Ellis Board Member 2 0 X 0 0 0 Anna Adams Board Member 2 0 X 0 0 0 Joe Jonart Board Member 2 0 X 0 0 0 Anthony Moran Board Member 2 0 X 0 0 0 Kerri Longergan-Drake Board Member 2 0 X 0 0 0 Julia Lacey Board Member 2 0 X 0 0 0 Alexis Krogh Board Member 2 0 X 0 0 0 Holly Batstone Board Member 2 0 X 0 0 0 Richard Kobylka Board Member 2 0 X 0 0 0 Farah Syed Board Member 2 0 X 0 0 0 Carmin Dalziel Executive Director 40 X X 76615 0 0 76615 0 0 0 0 0 0 0 0 0 146518 0 0 289894 110890 436412 0 22986 22986 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30681 146518 30681 0 0 0 12323 12323 0 0 12323 471721 35309 0 0 263763 263763 0 0 0 0 0 0 112630 45052 33789 33789 0 0 0 0 0 0 0 0 0 0 0 0 597 239 179 179 7596 3038 2279 2279 0 0 0 0 0 0 0 0 17316 1553 5893 9870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21625 5972 2304 13349 0 0 0 0 0 0 0 0 0 0 0 0 3691 1655 870 1166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 License, Insurance & Permits 2500 0 1529 971 Merchant Services, Contract & Rental 3795 0 0 3795 Membership Dues & Subscriptions 7026 590 0 6436 Events 2668 0 0 2668 443207 321862 46843 74502 0 0 263801 138186 0 0 0 0 0 0 0 0 0 0 0 0 0 0 157355 186012 0 0 0 0 0 0 0 0 421156 324198 0 16695 196183 54016 0 0 0 0 0 0 0 0 0 0 0 0 0 196183 70711 X 67477 47419 141 20056 157355 186012 224973 253487 421156 324198 28514 0 0 0 0 0 X 0 0 0 X 246195 295165 294984 296033 430442 1562819 0 0 0 0 0 0 0 0 0 0 0 0 246195 295165 294984 296033 430442 1562819 1562819 585 732 214 378 28956 30865 0 0 0 0 0 0 13626 7446 9004 10122 12323 52521 1646205 0.94935 0.96491 X Schedule A, Part II, Line 10 Amazon smiles and other miscellaneous revenue. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157355 5970 22687 0 0 0 186012 146178 11833 -656 0 0 0 157355 123644 25836 -3302 0 0 0 146178 0 116474 7170 0 0 0 123644 0 0 0 0 0 0 0 0 1 0 0 0 Schedule D, Part V, Line 4 The endowment funds are intended to cover foundation operating expenses. There is a five year plan in place and no disbursements will be made from the endowment during this time. After five years the endowment committee will assess and determine if the foundation should start making disbursements. The endowment will eventually allow every donation dollar to go directly to the foundation's mission. Luncheon 159197 138108 21089 0 0 0 0 0 21089 Wine Walk 18002 8410 9592 0 0 0 0 0 9592 0 177199 146518 30681 0 0 0 0 0 30681 30681 0 1 Northshore School District 3330 Monte Villa Parkway Bothell WA 98021 911063475 139134 110890 Backpacks and School Supplies The purpose of these grants was to fund literacy and arts, S.T.E.M., Career and College Readiness, Teacher Excellence, Advanced and Disadvantaged Learners and Health and Enrichment throughout the Northshore School District. 0 1 Schedule I, Part I, Line 2 Grant recipients are asked to complete an annual evaluation of the program, document their impact and declare that funds were used as intended. X School Supplies 335 110890 Fair Market Value 0 0 0 Form 990, Part VI, Section A, Line 2 A board member owns 100% of a company, Ontra Marketing Group, the foundation does business with. Several board members interact professionally in the computer science industry on matters unrelated to the foundation. Some board members provide professional services to other board members on matters unrelated to the foundation. Some board members are sponsors and/or vendors of the foundation. Form 990, Part VI, Section B, Line 11b The Executive Director and the Board of Directors reviewed the 990. Form 990, Part VI, Section B, Line 15 An annual review is conducted by the Human Resource committee of the foundation. Performance is measured by industry standards in a consistent evaluation form. Annual goals are established with supervisor and evaluated annually as well. Self-assessment and supervisor assessment are completed separately. The parties come together and use a matrix to determine overall job performance. Bonuses are calculated based on a matrix of measurable results above goals and budget. Results are discussed with the executive committee and reported to the board at an executive meeting. Form 990, Part VI, Section C, Line 19 The governing documents and financial statements are available upon request.