ORACLE SCHOOLS FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ORACLE SCHOOLS FOUNDATION (EIN 47-3726893)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-13
IRS object ID
202632569349300158
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-13T16:37:13-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455072319PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AZona Tax PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116650 Wagon Train PlAddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85739ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473726893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Oracle School FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DONNA PEDOTAInCareOfNm
Business Name ControlORACBusinessNameControlTxt
Phone6512601060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8863AddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85739ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA PEDOTAPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone6512601060PhoneNum
Signature2026-09-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID W CHRISTIANPreparerPersonNm
PTINP01054756PTIN
Phone5202703257PhoneNum
Preparation2026-09-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerDonna PedotaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8863AddressLine1Txt
CityCATALINACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85738ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$378,421GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.oracleschoolsfoundation.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTo assist in funding the Oracle School Districts public education and to provide financial and related support to ensure that every Oracle student has unlimited opportunity to succeedActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$103,912TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$99,249PYContributionsGrantsAmt
CY Contributions Grants$236,547CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21PYInvestmentIncomeAmt
CY Investment Income$1,847CYInvestmentIncomeAmt
PY Other Revenue$77,817PYOtherRevenueAmt
CY Other Revenue$103,912CYOtherRevenueAmt
PY Total Revenue$177,087PYTotalRevenueAmt
CY Total Revenue$342,306CYTotalRevenueAmt
PY Grants And Similar Paid$117,234PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$216,750CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,855PYOtherExpensesAmt
CY Other Expenses$4,954CYOtherExpensesAmt
PY Total Expenses$120,089PYTotalExpensesAmt
CY Total Expenses$221,704CYTotalExpensesAmt
PY Revenues Less Expenses$56,998PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$120,602CYRevenuesLessExpensesAmt
Total Assets BOY$236,260TotalAssetsBOYAmt
Total Assets EOY$356,862TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$236,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$356,862NetAssetsOrFundBalancesEOYAmt
MissionThe OSF contributed to the following: REACH scholarship, Accelerated reading program, Needs based preschool scholardhip, graduation scholarships, teacher mini-grants, rotart computer program, teacher appreciation meals, and other financial assistance provided to the Oracle School DistrictMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,800ExpenseAmt
Grant$3,000GrantAmt
Revenue$5,800RevenueAmt
DescLevenson & Crum REACH scholarships provide student scholarships to att end in-depth summer academic programs for development of leadership skills and academith growth. This year the program funded the educati on class trip to Washington, DC and Boston, MA and Phildelphia, PA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,000ExpenseAmt
Grant$5,000GrantAmt
Revenue$5,000RevenueAmt
DescAccelerated Reading Program-provided support for an accelerated readin program by Renaissance Learning Co, to help assess student reading levels via program tests that help them select appropriate reading goals based on point system which encourages the students to read more. Also added Freckle Math program to improve students overal math skills and knowledge.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$97,240ExpenseAmt
Grant$97,240GrantAmt
Revenue$97,240RevenueAmt
DescNeeds based pre-school scholarships. These funds provide support for needs based preschool attendance focused on early childhood education and literacy. There are normally 30-50 children residing in the School District who are unable to attend pre-school due to family financial hardship.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$111,040TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA HASLETPersonNm
Phone6512601060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8863AddressLine1Txt
CityCATALINACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85738ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANN VERNON
Board Member0.000.00Yes (X)$0$0$0
SHERRY KAPLAN
Board Member0.000.00Yes (X)$0$0$0
SHARON GROTH
Board Member0.000.00Yes (X)$0$0$0
CRYSTLE NEHRMEYER
OSD Superintendant0.000.00Yes (X)$0$0$0
LINDA LYON
Web Master0.000.00Yes (X)$0$0$0
TERRI TINDAL
Board Member0.000.00Yes (X)$0$0$0
JOY HELLARD
Board Member0.000.00Yes (X)$0$0$0
JESSICA NEHRMEYER
Board Member0.000.00Yes (X)$0$0$0
CHRISTINE CRUM
Secretary0.000.00$0$0$0Yes (X)
DONA PEDOTA
President0.000.00$0$0$0Yes (X)
RICHARD BORLAND
Treasurer0.000.00$0$0$0Yes (X)
DALE FARLAND
Vice President0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$236,547AllOtherContributionsAmt
Total Contributions$236,547TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,847TotalRevenueColumnAmt
Related Or Exempt Func Income$1,847RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$140,027FundraisingGrossIncomeAmt
Fundraising Direct Expenses$36,115FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,912TotalRevenueColumnAmt
Unrelated Business Revenue$103,912UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$342,306TotalRevenueColumnAmt
Related Or Exempt Func Income$1,847RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$103,912UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$216,750TotalAmt
Program Services$216,750ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,954TotalAmt
Management And General$4,954ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$221,704TotalAmt
Program Services$216,750ProgramServicesAmt
Management And General$4,954ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,484BOYAmt
EOY$58,241EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$215,776BOYAmt
EOY$298,621EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$236,260BOYAmt
EOY$356,862EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$236,260BOYAmt
EOY$356,862EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$236,260BOYAmt
EOY$356,862EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$236,260BOYAmt
EOY$356,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$120,602ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,842CurrentTaxYearMinus1YearAmt
Current Tax Year$342,306CurrentTaxYearAmt
Total$737,462TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,842CurrentTaxYearMinus1YearAmt
Current Tax Year$342,306CurrentTaxYearAmt
Total$737,462TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$737,462PublicSupportTotal170Amt
Total Support$737,462TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$90,879GrossReceiptsEvent1Amt
Gross Revenue Event1$90,879GrossRevenueEvent1Amt
Food And Beverage Event1$14,913FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,112OtherDirectExpensesEvent1Amt
Gross Receipts Event2$8,963GrossReceiptsEvent2Amt
Gross Revenue Event2$8,963GrossRevenueEvent2Amt
Gross Receipts Total$99,842GrossReceiptsTotalAmt
Gross Revenue Total Events$99,842GrossRevenueTotalEventsAmt
Food And Beverage Total Events$14,913FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,112OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,025DirectExpenseSummaryEventsAmt
Net Income Summary$77,817NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Oracle School DistrictBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12618 W El PaseoAddressLine1Txt
CityOracleCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85623ZIPCd
FieldValueIRS element (for citing)
Recipient EIN621528240RecipientEIN
Cash Grant$221,704CashGrantAmt
Purpose Of GrantSUPPORT EDUCATION PROGRAMSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bThe form is reviewed by members of the governing body prior to being filed
Part VI Line 12cThe governing body has no real or appearant conflicts of ingterest.
Part VI Line 15a or bThere is no compensation for officers
Part VI Line 19upon request

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