2017-03-03T18:35:45-06:00 2016-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2015-07-01 931114786 NORTH CLACKAMAS EDUCATION FOUNDATION NORT 5033536053 PO BOX 595 CLACKAMAS OR 97015 DANIEL BAYLEY TREASURER 5033536053 2017-02-24 1 DEBRA D SMITH P00646873 5035857774 2017-02-24 2015 2021-01-29 14:40:06Z RYAN CHAPMAN PO BOX 595 CLACKAMAS OR 97015 357107 0 X WWW.NC-FOUNDATION.ORG X 1992 OR BRIDGING THE GAP TO ENSURE STUDENTS ARE ENGAGED AND READY TO LEARN. 13 13 2 26 0 0 208373 298772 0 0 1631 1937 44228 31730 254232 332439 146238 150656 0 0 92382 95126 0 0 40399 28084 57446 266704 303228 -12472 29211 428309 476075 0 47483 428309 428592 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 53384 53384 GRANTS AND SCHOLARSHIPS: TEACHER AND CLASSROOM ENHANCEMENT GRANTS: 22 GRANTS WERE AWARDED. PROJECTS INCLUDED HELPING STRUGGLING LEARNERS/SPECIAL EDUCATION STUDENTS TO REACH DISTRICT GOALS FOR READING, ENGAGING STUDENTS THROUGH MUSIC, LEVERAGING TECHNOLOGY TO FOSTER ACHIEVEMENT IN SCIENCE, AND ADDRESSING THE NCSD'S EQUITY GOAL OF GLOBAL CITIZENSHIP THROUGH PROJECTS SHEDDING LIGHT ON DIVERSE CULTURES AND LEADERSHIP AS WELL AS WORKSHOPS PROMOTING SKILLS FOR POST-SECONDARY COLLEGE ENROLLMENT AMONG STUDENTS FROM NON-DOMINANT CULTURES. THESE PROJECTS IMPACTED OVER 4,000 STUDENTS.SCHOLARSHIPS: FOURTEEN SCHOLARSHIPS WERE AWARDED TO GRADUATING SENIORS TO CONTINUE THEIR EDUCATION AT A FOUR-YEAR COLLEGE OR UNIVERSITY, TWO-YEAR COMMUNITY COLLEGE OR TRADE SCHOOL. 14443 14443 THE LUNCH BUDDY MENTORING PROGRAM STRIVES TO MATCH POSITIVE, CONSISTENT ADULT MENTORS WITH ELEMENTARY SCHOOL AGED YOUTH IN THE NCSD TO STRENGTHEN POSITIVE CONNECTIONS TO SCHOOL. NEARLY 100 ELEMENTARY-AGED KIDS HAD A FRIEND AND MENTOR. THE PROGRAM PROVIDES POSITIVE ROLE MODELING FOR CHILDREN IN ORDER TO ENHANCE THEIR SELF-ESTEEM, STRENGTHEN STUDENT PEER RELATIONSHIPS, PROMOTE RESILIENCY, AND ENCOURAGE A HEALTHY LIFESTYLE. YOUTH WHO MEET REGULARLY WITH THEIR MENTOR ARE LESS LIKELY TO USE ILLEGAL DRUGS OR ALCOHOL OR ENGAGE IN VIOLENCE; AND HAVE BETTER ATTENDANCE AND FEWER TRIPS TO THE PRINCIPAL'S OFFICE. 21363 21363 THE BACKPACK BUDDY PROGRAM PROVIDED TWO MEALS TO HUNGRY STUDENTS ON WEEKENDS FOR 37 WEEKS. IT SERVED 20 ELEMENTARY SCHOOLS AND TWO HEAD START PROGRAMS WITH STUDENTS IN NEED, TOTALING CLOSE TO 900 STUDENTS. THROUGH THE SUPPORT OF OVER THIRTY COMMUNITY PARTNERS, THE PROGRAM HAS BEEN ABLE TO HELP OUT ALL OR MOST OF THE STUDENTS IN NEED AT EACH LOCATION. ENSURING THAT STUDENTS' NUTRITIONAL NEEDS ARE MET POSITIVELY IMPACTS STUDENTS' BEHAVIOR, COGNITION AND ACADEMIC PERFORMANCE. 128831 61466 THE NORTH CLACKAMAS SCHOOL DISTRICT SERVES MORE THAN 17,000 STUDENTS IN ITS 31 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. 128831 61466 218021 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 5 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X DANIEL BAYLEY 5033536053 PO BOX 595 CLACKAMAS OR 97015 RYAN CHAPMAN CHAIR 5.00 X X 0 0 0 JEANNE MAGMER PAST CHAIR 5.00 X X 0 0 0 DANIEL BAYLEY TREASURER 2.00 X X 0 0 0 LOIS COSTINE SECRETARY 2.00 X X 0 0 0 JAMES MACIOKAS VICE CHAIR 2.00 X X 0 0 0 SHIRISH PATEL DIRECTOR 5.00 X 0 0 0 ABIGAIL WELLS DIRECTOR 2.00 X 0 0 0 FRANK MAGDLEN DIRECTOR 2.00 X 0 0 0 MITZI BAUER 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 NICHOL HOLM DIRECTOR 2.00 X 0 0 0 JENNI JACKSON DIRECTOR 2.00 X 0 0 0 HAZEL THOMAS EXECUTIVE DIRECTOR 30.00 X 46140 0 0 46140 0 0 0 0 0 0 0 18995 108500 171277 298772 1937 1937 56228 18995 24668 31560 31560 TRIMET/TRANSIT TAX REF 900099 170 170 170 332439 0 0 33667 97272 97272 53384 53384 74426 29673 25244 19509 11773 3229 352 8192 142 54 42 46 8785 3400 2534 2851 11746 11746 7672 2335 2858 2479 2550 2550 4089 270 326 3493 4474 779 416 3279 1271 738 251 282 23 11 6 6 901 901 PROGRAM SUPPLIES 19990 19990 0 0 EVENT EXPENSE/ FOOD 3686 3661 0 25 DUES AND SUBSCRIPTIONS 457 398 28 31 PROFESSIONAL DEVELOPMEN 364 122 72 170 223 155 32 36 303228 218021 44808 40399 37778 93415 359041 319768 0 30301 0 638 31490 31953 428309 476075 0 29483 0 18000 0 47483 X 331323 306522 96986 122070 428309 428592 428309 476075 X 29211 102 -29030 X X 0 0 0 X 165277 223616 248238 208373 298772 1144276 165277 223616 248238 208373 298772 1144276 24113 1120163 286 297 561 1631 1937 4712 69424 44228 31560 145212 170 170 1294370 0.86540 0.87900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 75223 18995 56228 2691 2000 9743 4050 6184 75223 18995 56228 2691 2000 9743 4050 6184 24668 31560 1 NORTH CLACKAMAS SCHOOL DISTRICT 4444 SE LAKE RD MILWAUKIE OR 97222 930599524 115 71546 OUTDOOR SCHOOL FOR MIDDLE SCHOOLS, ELEMENTARY MUSIC, TEACHER ENRICHMENT GRANTS, READY-SET-GO PROGRAM, ACTIVITY FEES SABIN-SCHELLENBERG PROFESSIONAL TECHNICAL CENTER 14211 SE JOHNSON ROAD MILWAUKIE OR 97267 943032557 115 4363 GENERAL ASSISTANCE OREGON FOOD BANK INC 7900 NE 33RD DRIVE PORTLAND OR 97211 930785786 501(C)(3) 21363 BACKPACK BUDDY PROGRAM 3 0 COLLEGE SCHOLARSHIPS 14 19750 TEACHER GRANTS 22 33634 FORM 990, PART VI, SECTION A, LINE 4 BYLAWS AMENDED AS OF MARCH 2016. FORM 990, PART VI, SECTION B, LINE 11 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 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ACCOUNTING METHOD ADJUSTMENT FORM 3115 -29,030. FORM 990, PART XII, LINE 1: ACCOUNTING METHOD CHANGED FROM CASH ACCOUNTING, IN PRIOR YEAR, TO ACCRUAL BASIS FOR CURRENT YEAR. SEE ATTACHED FORM 3115.