2011-10-03T13:23:25-07:00 2011-06-30 Rebecca Thomas CPA 2912 187th Place SE Bothell WA 98012 990EZ 2010-07-01 911680139 Northshore Schools Foundation NORT 4254087680 3330 Monte Villa Parkway Bothell WA 98021 Carmin Dalziel 4254087680 2011-09-26 1 Rebecca Thomas 4252051193 2011-09-26 X 2010 2016-03-07 17:11:31Z X www.northshoreschoolsfoundation.org X 177036 X 117686 0 0 0 0 0 0 0 59350 11625 47725 0 0 0 0 165411 61527 0 59278 5110 40 11417 8930 146302 19109 126963 0 146072 X 199131 255005 0 0 0 0 199131 255005 72168 108933 126963 146072 Provide funding to Northshore School District. Elementary & Secondary Education: Innovative Teacher Grants - Provided grants to teachers in classrooms of Northshore School District. 31527 0 Elementary & Secondary Education: Provided a grant to improve Literacy within the Northshore School District. 30000 0 0 Kristin Austin 3330 Monte Villa Parkway Bothell WA 98021 10 0 0 0 Karissa Webster 3330 Monte Villa Parkway Bothell WA 98021 10 0 0 0 Rob Pickering 3330 Monte Villa Parkway Bothell WA 98021 10 0 0 0 Mia Wyatt 3330 Monte Villa Parkway Bothell WA 98021 10 0 0 0 Sherry Krainick 3330 Monte Villa Parkway Bothell WA 98021 10 0 0 0 Mike Sharadin 3330 Monte Villa Parkway Bothell WA 98021 3 0 0 0 Karen Orsinger 3330 Monte Villa Parkway Bothell WA 98021 3 0 0 0 Susan Fyall 3330 Monte Villa Parkway Bothell WA 98021 3 0 0 0 Brian Mills 3330 Monte Villa Parkway Bothell WA 98021 3 0 0 0 Bridgit Baker 3330 Monte Villa Parkway Bothell WA 98021 3 0 0 0 Michelle Morris 3330 Monte Villa Parkway Bothell WA 98021 3 0 0 0 Carmin Dalziel 14633 NE 174th Street Woodinville WA 98072 40 55000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Carmin Dalziel 3330 Monte Villa Parkway Bothell WA 98021 4254087680 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 159673 136611 102611 128685 117686 645266 30665 67406 49730 36250 47725 231776 190338 204017 152341 164935 165411 877042 877042 2348 4197 928 1658 0 9131 2348 4197 928 1658 0 9131 192686 208214 153269 166593 165411 886173 0.98970 0.98705 0.01030 0.01295 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Luncheon 59350 0 59350 0 0 10630 0 0 995 0 0 59350 0 59350 0 0 10630 0 0 995 11625 47725 F99Z_P01_S00_L10 Form 990-EZ, Part I, Line 10 Classroom grants - $31,527 and District Grants - $30,000 F99Z_P01_S00_L16 Form 990-EZ, Part I, Line 16 The other expenses include Membership dues, license fees, Merchant fees, office supplies, equipment rental, travel expenses, professional development, insurance, and telephone. F99Z_P02_S00_L26 Form 990-EZ, Part II, Line 26 Accounts Payable - $35,296, Payroll Liabilities - $228, and Grants Payable - ABC - $73,408