2011-10-12T16:22:33-05:00 2011-06-30 THE DAVIES GROUP 200 FERRY ST SW ALBANY OR 97321 990 2010-07-01 930881300 ALBANY PUBLIC SCHOOLS FOUNDATION ALBA 5419792773 PO BOX 1772 ALBANY OR 973210494 SHANNON LYNN 5419792773 2011-10-03 KENDRA STEPH 5419264400 2011-10-10 2010 2016-03-07 17:11:31Z ED BOCK 7101 SUPRA DR SW ALBANY OR 97321 91338 false X WWW.ALBANYPUBLICSCHOOLSFOUNDATION.ORG X 1984 OR TO GENERATE AND DISTRIBUTE RESOURCES THAT ENRICH AND ENHANCE EDUCATION OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE TEACHERS TO IMPLEMENT INNOVATIVE EDUCATION PROGRAMS, AND AWARD SCHOLARSHIPS TO ALBANY PUBLIC SCHOOL DISTRICT STUDENTS. 19 19 0 50 0 31140 0 13944 7392 52476 32516 0 0 0 2689 35905 68421 -15945 565336 604765 0 565336 604765 X TO GENERATE AND DISTRIBUTE RESOURCES THAT ENRICH AND ENHANCE EDUCATION OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE TEACHERS TO IMPLEMENT INNOVATIVE EDUCATION PROGRAMS, AND AWARD SCHOLARSHIPS TO ALBANY PUBLIC SCHOOL DISTRICT STUDENTS. false false 20192 20192 20192 AFTER INDIVIDUAL APPLICATIONS ARE APPROVED BY THE BOARD, SCHOLARSHIPS ARE AWARDED TO GRADUATING STUDENTS WHO WILL BE ATTENDING HIGHER EDUCATION INSTITUTIONS. A TOTAL OF 27 SCHOLARSHIPS WERE AWARDED TO GRADUATING STUDENTS ATTENDING COMMUNITY COLLEGE AND/OR UNIVERSITIES. 12324 12324 12324 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, EQUIPMENT UPGRADES, AND FIELD TRIPS. A TOTAL OF 30 GRANTS WERE AWARDED TO THE LOCAL ELEMENTARY, MIDDLE SCHOOLS, AND HIGH SCHOOLS. 32516 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 false false false false false false false false false false true 0 0 0 false false false false false false X 19 19 false false false false false true true true true false false true true true true false true false false false OR X THE DAVIES GROUP 5419264400 317 FIRST AVENUE SUITE 301 ALBANY OR 97321 X MONICA BANKS-FIGUEROA 1.00 X 0 0 0 JONATHAN BERRY 1.00 X 0 0 0 ED BOCK 3.00 X X 0 0 0 TERI CLARK 1.00 X 0 0 0 MIKE HOWELL 1.00 X 0 0 0 LINDELL JOHNSON 1.00 X 0 0 0 SHANNON LYNN 3.00 X X 0 0 0 MARK MCNABB 1.00 X 0 0 0 CHRIS NELSON 1.00 X 0 0 0 CORDELL POST 1.00 X 0 0 0 CHRIS SCARIANO 1.00 X 0 0 0 LISA SHOGREN 1.00 X 0 0 0 DANIEL SMITH 1.00 X 0 0 0 WILL SUMMERS 3.00 X X 0 0 0 JAY THOMPSON 1.00 X 0 0 0 MARTHA WELLS 3.00 X X 0 0 0 MIKE HUYCKE 1.00 X 0 0 0 MARIA DELAPOER 1.00 X 0 0 0 TOM GAULKE 1.00 X 0 0 0 false false false 14325 16815 31140 21598 21598 27346 35000 -7654 -7654 -7654 6240 14325 3862 2378 MAINTENANCE FEE INCOME 5014 5014 5014 52476 -2640 21598 12324 12324 20192 20192 12812 12812 479 479 2729 40 2689 ADMINISTRATIVE SUPPORT 12812 12812 MAINTENANCE FEE 5014 5014 CONFERENCES/MEETINGS 1196 1196 TELEPHONE 362 362 BANK CHARGES 249 249 252 252 68421 32516 33216 2689 92973 46679 37374 32186 434989 525900 565336 604765 0 0 X 118997 199311 138658 97773 307681 307681 565336 604765 565336 604765 -15945 55374 X true false X 48098 58983 49423 42643 26633 225780 48098 58983 49423 42643 26633 225780 16614 209166 32996 45989 26481 21515 21598 148579 374359 11254 0.55870 0.58950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 406514 9334 15121 -9131 4404 405454 391360 19373 2466 600 1153 406514 370792 27564 1783 7456 1323 391360 0.78630 0.21370 false false false INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS CONSIST OF AMOUNTS THAT ARE DISTRIBUTED OVER THE YEARS AS GRANTS TO ENCOURAGE TEACHERS TO IMPLEMENT INNOVATIVE EDUCATION PROGRAMS OR AS SCHOLARSHIPS AWARDED TO ALBANY PUBLIC SCHOOL DISTRICT STUDENTS. EAT & RUN 12357 9825 2532 324 1719 12357 9825 2532 324 1719 2043 489 true X SCHOLARSHIPS 27 20192 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION HOLDS MONTHLY MEETINGS THAT DISCUSS THE AWARDS AND MONITOR THEIR USE AND DISBURSEMENT. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO GENERATE AND DISTRIBUTE RESOURCES THAT ENRICH AND ENHANCE EDUCATION OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE TEACHERS TO IMPLEMENT INNOVATIVE EDUCATION PROGRAMS, AND AWARD SCHOLARSHIPS TO ALBANY PUBLIC SCHOOL DISTRICT STUDENTS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE GOVERNING BODY ARE PROPOSED AND VOTED ON BY EXISTING MEMBERS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B ELECTION OF MEMBERS TO THE GOVERNING BODY ARE VOTED ON BY EXISTING MEMBERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT BOARD MEETING. ENFORCEMENT OF CONFLICTS POLICY 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 ADRESSED BY THE BOARD WHO THEN DETERMINES IF A CONFLICT OF INTEREST ACTUALLY EXISTS. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE ALL WRITTEN POLICIES ARE PROPERLY RECORDED AND BEING COMPLIED WITH. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE FOUND ON THE INTERNET AND ARE ALSO MADE AVAILABLE UPON REQUEST.