2017-05-10T14:40:23-07:00 2016-06-30 010552158 WITT CONSULTING INC PO BOX X CORVALLIS OR 973390940 990 2015-07-01 930881300 ALBANY PUBLIC SCHOOLS FOUNDATION ALBA 5419792773 PO BOX 1772 ALBANY OR 973210494 M ELAINE WELLS TREASURER 5419792773 2017-05-06 true LESLIE K WITT P01241892 5417587100 2017-05-10 2015 2021-01-29 14:40:06Z BOB STALICK PO BOX 1772 ALBANY OR 973210494 484325 false X ALBANYPUBLICSCHOOLSFOUNDATION.ORG X 1984 OR THE MISSION OF THE FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES THAT ENRICH AND ENHANCE EDUCATION OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE TEACHERS TO IMPLEMENT INNOVATIVE EDUCATIONAL PROGRAMS, AND AWARD SCHOLARSHIPS TO ALBANY PUBLIC SCHOOL DISTRICT STUDENTS. 23 23 1 175 0 153041 364679 0 46642 50165 34874 12530 234557 427374 62904 77991 0 52460 71944 0 4296 56775 69035 172139 218970 62418 208404 1405776 1582723 273785 311219 1131991 1271504 X THE MISSION OF THE FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES THAT ENRICH AND ENHANCE EDUCATION OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE TEACHERS TO IMPLEMENT INNOVATIVE EDUCATIONAL PROGRAMS, AND AWARD SCHOLARSHIPS TO ALBANY PUBLIC SCHOOL DISTRICT STUDENTS. false false 46414 21950 130127 SCHOLARSHIPS TO HIGH SCHOOL STUDENTS: AFTER INDIVIDUAL APPLICATIONS ARE APPROVED BY THE BOARD, SCHOLARSHIPS ARE AWARDED TO GRADUATING STUDENTS WHO WILL BE ATTENDING HIGHER EDUCATION INSTITUTIONS. A TOTAL OF 19 SCHOLARSHIPS WERE AWARDED TO GRADUATING STUDENTS ATTENDING COMMUNITY COLLEGE AND/OR UNIVERSITIES. 37324 36849 5285 CLASSROOM GRANTS FOR SPECIAL PROJECTS: AFTER INDIVIDUAL APPLICATIONS ARE APPROVED BY THE BOARD, CLASSROOM GRANTS ARE AWARDED TO TEACHERS FOR SPECIAL PROJECTS SUCH AS READING, SCIENCE, AND MATH PROGRAMS, ART CLASSES, AND EQUIPMENT UPGRADES. A TOTAL OF 60 GRANTS WERE AWARDED TO THE LOCAL ELEMENTARY, MIDDLE, AND HIGH SCHOOLS. 15036 15000 350 ENRICHMENT PROGRAM FOR ELEMENTARY SCHOOLS: THE ENRICHMENT PROGRAM PROVIDES FUNDS TO OUR ELEMENTARY SCHOOLS WITH FUNDS TO SUPPLEMENT THEIR ARTS, PE/HEALTH/WELLNESS, AND STEM PROGRAMS. IN ADDITION TO FUNDS PROVIDED BY THE FOUNDATION, THE SCHOOL DISTRICT AND A LOCAL ARTS COUNCIL ALSO PROVIDE FUNDS OR GRANTS. 18439 4192 44247 OTHER PROGRAM SERVICES INCLUDES THE UNDERSERVED SUPPORT, SUSTAINABILITY, BEST FRIENDS CLOSET AND DONOR DESIGNATED PROGRAMS. 18439 4192 44247 117213 true true false false false false false false false true false false false false false false false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 4 0 true 1 true false false false false false true true false false false false X 23 23 false false false false false false false true true false false true true true true false false false false false OR X ELAINE WELLS 5419792773 PO BOX 1772 ALBANY OR 97321 X JOANNE ALFORD MEMBER 7.00 X 0 0 0 MONICA BANKS-FIGUEROA MEMBER 1.00 X 0 0 0 WALT BOHLES MEMBER 1.00 X 0 0 0 ANJ BROWN MEMBER 1.00 X 0 0 0 KIMBERLY CHRISTENSEN MEMBER 1.00 X 0 0 0 TERI CLARK MEMBER 1.00 X 0 0 0 TRACY DAY MEMBER 1.00 X 0 0 0 JOHN DONOVAN MEMBER 1.00 X 0 0 0 CINDY DRAPER MEMBER 2.00 X 0 0 0 MICHELLE FIEF MEMBER 1.00 X 0 0 0 JOHN HOOD-FYSH MEMBER 1.00 X 0 0 0 LINDELL JOHNSON SECRETARY 1.00 X X 0 0 0 DARIN KLARR MEMBER 1.00 X 0 0 0 FRED KOONTZ MEMBER 1.50 X 0 0 0 SUE MCGRORY MEMBER 1.00 X 0 0 0 MICHAEL ANN MCILVENNY MEMBER 2.00 X 0 0 0 CHRIS NELSON MEMBER 5.00 X 0 0 0 ALYSON RICHARDS MEMBER 1.00 X 0 0 0 LISA SHOGREN MEMBER 2.00 X 0 0 0 BOB STALICK PRESIDENT 5.00 X X 0 0 0 M ELAINE WELLS TREASURER 8.00 X X 0 0 0 MARTHA WELLS VICE PRESIDE 2.00 X X 0 0 0 JIM GOLDEN EX-OFICIO ME X 0 0 0 false false false 81579 28000 255100 71391 364679 50165 50165 69481 81579 56951 12530 427374 50165 56041 56041 21950 21950 53526 53526 13199 13199 5219 5219 13634 13634 34483 34483 2230 2230 2930 61 509 2360 8241 2448 3943 1850 1447 1447 3000 3000 202 116 86 223 223 1071 1071 STAFF DEVELOPMENT 621 621 UTILITIES 592 592 LICENSES, PERMITS AND FEE 238 238 BOARD RECOGNITION 123 123 218970 117213 97461 4296 11034 189228 280442 303622 36284 43352 6182 1454 1071834 1045067 1405776 1582723 17193 44122 36103 43093 220489 224004 273785 311219 X 265866 397952 219451 240715 646674 632837 1131991 1271504 1405776 1582723 208404 -68891 X false false false X 51492 24009 370191 153041 364679 963412 3000 3000 3000 9000 51492 24009 373191 156041 367679 972412 972412 17972 73839 30816 45726 50165 218518 1190930 69481 0.81650 0.76870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 893915 277698 -14958 58992 119343 35739 942583 824265 98822 64935 59548 13009 21550 893915 445489 438505 54589 48412 41384 24522 824265 406893 14110 54962 25441 5035 445489 405454 14637 13724 22251 4671 406893 0.07320 0.25540 0.67140 false false SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS, CLASSROOM GRANTS AND SUSTAINABILITY. ICELEBRATE KID 94275 52973 41302 594 7120 27301 IRUN 41337 27024 14313 20160 15448 1582 13866 1776 151060 81579 69481 594 7120 49237 56951 12530 true GREATER ALBANY PUBLIC SCHOOLS 718 SEVENTH AVE SW ALBANY OR 97321 936002755 36849 CLASSROOM GRANTS GREATER ALBANY PUBLIC SCHOOLS 718 SEVENTH AVE SW ALBANY OR 97321 936002755 15000 ENRICHMENT GRANTS SCHOLARSHIPS FOR COLLEGE 11 21950 X 2166 ESTIMATE X 1 43825 GIFT DATE FMV X GOODS & SERVICE 58 25400 ESTIMATE false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES THAT ENRICH AND ENHANCE EDUCATION OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE TEACHERS TO IMPLEMENT INNOVATIVE EDUCATIONAL PROGRAMS, AND AWARD SCHOLARSHIPS TO ALBANY PUBLIC SCHOOL DISTRICT STUDENTS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES INCLUDES THE UNDERSERVED SUPPORT, SUSTAINABILITY, BEST FRIENDS CLOSET AND DONOR DESIGNATED PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE 2015 FORM 990 WAS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT,TREASURER, AND FINANCE COMMITTEE CHAIR. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS, PRINCIPAL OFFICERS, AND COMMITTEE MEMBERS WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED, UNDERSTAND, AND COMPLY WITH THE POLICY. ALL POSSIBLE CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD WHO THEN DETERMINES IF A CONFLICT OF INTEREST ACTUALLY EXISTS. IF THE BOARD IDENTIFIES A CONFLICT OF INTEREST, THE BOARD MEMBERS WITH CONFLICTING INTERESTS WOULD NOT BE ALLOWED TO PARTICIPATE IN THE DECISION. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE ALL WRITTEN POLICIES ARE PROPERLY RECORDED AND BEING COMPLIED WITH. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.