Executive Director

2013-10-06T21:24:20-07:00 2013-06-30 431988101 Rebecca Thomas CPA 2912 187th Place SE Bothell WA 98012 990 2012-07-01 911680139 Northshore Schools Foundation NORT 4254087680 3330 Monte Villa Parkway Bothell WA 98021 Carmin Dalziel Executive Director 4254087680 2013-09-20 1 Rebecca Thomas P01315128 4252051193 2013-09-17 2012 2015-11-30 17:44:51Z Carmin Dalziel 3330 Monte Villa Parkway Bothell WA 98021 260406 0 X www.northshoreschoolsfoundation.org X 1995 WA Provide funding to Northshore School District. 21 21 4 200 0 0 245341 246195 0 0 828 585 7167 13626 253336 260406 119347 139929 0 0 73900 73765 0 0 28393 46933 51985 240180 265679 13156 -5273 236574 261637 76750 107086 159824 154551 Provide funding to Northshore School District. 0 0 207315 32161 0 Provided grant resources to students and teachers in classrooms across the district to promote innovation and enhancement in education. 0 107768 0 Provided grant funding for curriculum enhancement in Literacy, National Board teacher certification, text books for high school advanced studies and resources for struggling students. Also funded essential programs for healthy youth and after-school programs. 0 0 0 207315 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 WA X X Carmin Dalziel 4254087680 3330 Monte Villa Parkway Bothell WA 98021 Sherry Krainick President 10 0 X 0 0 0 Michelle Morrris Vice President 1 10 0 X 0 0 0 Becky Birch Vice President 2 10 0 X 0 0 0 Christina Phillips Treasurer 10 0 X 0 0 0 Mia Wyatt Secretary 10 0 X 0 0 0 Davina Duerr Board Member 3 0 X 0 0 0 Bridgit Baker Board Member 3 0 X 0 0 0 Brian Mills Board Member 3 0 X 0 0 0 Michele Leonard Board Member 3 0 X 0 0 0 Curt Hayes Board Member 3 0 X 0 0 0 Kristin Austin Board Member 3 0 X 0 0 0 Karissa Webster Board Member 3 0 X 0 0 0 Laura Brent Board Member 3 0 X 0 0 0 Matt Smeby Board Member 3 0 X 0 0 0 Joe Jonart Board Member 3 0 X 0 0 0 Katie Ruff Board Member 3 0 X 0 0 0 Anna Adams Board Member 3 0 X 0 0 0 Rob Pickering Board Member 3 0 X 0 0 0 Karen Orsinger Board Member 3 0 X 0 0 0 Susan Fyall Board Member 3 0 X 0 0 0 Nikki Sharnbroich Board Member 3 0 X 0 0 0 Carmin Dalziel Executive Director 40 0 X X 64107 0 0 64107 0 0 0 0 0 0 0 0 0 0 0 0 246195 0 246195 0 585 585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fiduciary Fee 611600 13626 13626 0 0 0 0 0 0 13626 260406 14211 0 0 139929 139929 0 0 0 0 0 0 65635 43976 21659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8130 5448 2682 0 0 0 0 0 0 0 0 0 2218 1487 731 0 0 0 0 0 0 0 0 0 0 0 2575 0 2575 0 18905 9453 0 9452 592 592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 883 0 883 0 0 0 0 0 0 0 0 0 0 0 0 0 1441 0 1441 0 25371 6430 0 18941 265679 207315 29971 28393 0 231574 246637 5000 15000 0 0 0 0 0 0 0 0 0 0 0 236574 261637 0 2100 76750 103140 0 0 0 0 0 0 0 1846 76750 107086 X 159824 154551 0 0 0 0 159824 154551 236574 261637 -5273 0 0 0 0 0 X 0 0 0 X 102611 128685 117686 245341 246195 840518 49730 36250 47725 0 133705 152341 164935 165411 245341 246195 974223 974223 928 1658 0 828 585 3999 928 1658 0 828 585 3999 7167 13626 20793 153269 166593 165411 253336 260406 999015 0.97518 0.98439 0.00400 0.00804 X The other income is for the fiduciary fee we earned for 2011 and 2012 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Payroll Liabilities 1846 1846 SchD_P10_S00_L00 Schedule D, Part X The other liabilities are payroll taxes that were due and paid after the fiscal year-end. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Executive Director and the Board of Directors reviewed the 990. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements are available upon request.