Form 990, Part VI, Section A, Line 3
“The board of directors contracted with an independent consultant through the district 916 to serve as executive director of the foundation.”
990 • Fiscal year 2017 • EIN 41-1497099
Scores are not available for this record yet.
Assets
Up$730,775
Up $39,611 (+5.7%) from 2016
Net Assets
Up$730,775
Up $39,611 (+5.7%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$124,148
Down $11,567 (-8.5%) from 2016
Expenses
Up$122,157
Up $7,665 (+6.7%) from 2016
Net Income
Down$1,991
Down $19,232 (-91%) from 2016
The 916 education foundation is a charitable organization that enhances teaching and learning through economic support to the students, staff, programs and member districts of northeast metro 916 intermediate school district.
Support the students, staff, programs & member districts of intermediate school district no. 916.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $63,809 | $106,356 | ▲ $42,547 |
| Savings and Temporary Cash Investments | $84,634 | $44,079 | ▼ $40,555 |
| Total Assets | $691,164 | $730,775 | ▲ $39,611 |
| Other Assets Total | $542,721 | $580,340 | ▲ $37,619 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $518,373 | $585,546 | ▲ $67,173 |
| Permanently Rstr Net Assets | $101,150 | $101,150 | → $0 |
| Temporarily Rstr Net Assets | $71,641 | $44,079 | ▼ $27,562 |
| Total Net Assets Fund Balance | $691,164 | $730,775 | ▲ $39,611 |
| Total Liabilities and Net Assets / Fund Balance | $691,164 | $730,775 | ▲ $39,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $985 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $399,068 | - | ▲ $59,449 | - | $436,752 |
| 2016 | $429,371 | - | ▲ $95 | - | $399,068 |
| 2015 | $436,394 | - | ▲ $14,503 | - | $429,371 |
| 2014 | $388,892 | $488 | ▲ $67,699 | - | $436,394 |
| 2013 | $358,294 | - | ▲ $51,599 | - | $388,892 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Zahradka | Executive Assistant | PT | $13,780 | $13,780 |
| Name | Title |
|---|---|
| Toni Johns | Past President |
| Gary Benson | President |
| Tom Gallagher | Vice President |
| Carol Mcfarlane | Director |
| Carrie Ardito | Director |
| Dan Fleming | Director |
| Greg Dahlgren | Director |
| Heidi Holste | Director |
| Jacob Wrich | Director |
| Joan Purrington | Director |
| Kyle Ludwig | Director |
| Lisa Edstrom | Director |
| Lori Grivna | Director |
| Robert Deyoung | Director |
| Robert Weber | Director |
| Stacey Stout | Director |
| Connie Hayes Non-voting | Ex-officio |
| Judy Schwartz Non-voting | Ex-officio |
| Naomi Lepore | Secretary |
| Bruce Beck | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $96,057 |
| Salaries, Compensation, and Employee Benefits | $13,780 |
| Other Expenses | $12,320 |
| Total Fundraising Expense | $1,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $77,807 | - | - | $77,807 |
| Grants to Domestic Individuals | $18,250 | - | - | $18,250 |
| Current Officers, Directors, Trustees, and Key Employees | - | $13,780 | - | $13,780 |
| Office Expenses | - | $7,790 | $1,250 | $9,040 |
| Insurance | - | $1,765 | - | $1,765 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Information Technology | - | $515 | - | $515 |
| Total Functional Expenses | $96,057 | $24,850 | $1,250 | $122,157 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northeast Metro 916 | White Bear, MN | 501(c)(1) | Enhance Teaching and Learning | $77,807 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,895 |
| Fundraising Gross Income | $38,907 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $46,731 | $23,240 | $5,092 | $18,148 |
| Golf Tournament | $32,496 | $15,667 | $1,405 | $14,262 |
| Total Events | $90,017 | $38,907 | $50,895 | $-11,988 |
“The board of directors contracted with an independent consultant through the district 916 to serve as executive director of the foundation.”
“Committees consist of those that organize the fund-raising activites of the foundation; not all committees document their meetings.”
“The form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the executive director for review before it is signed and filed.”
“An annual review is completed by the governing board. The finance committee of the board review compensation for services and recommend approval by the board. A written agreement is put in place.”
“The foundation makes its governing documents, and financial statements available to the public upon request.”
“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.”
“The annual distribution from the organization's endowment funds are used to further the mission of the foundation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | SPECIAL EDUCATION EQUIPMENT ALLOCATIONS. THE PROGRAM PROVIDES THE DISTRICT WITH SPECIAL EQUIPMENT WHEN IT IS NECESSARY TO ENHANCE THE LEARNING ENVIRONMENT OF THE SCHOOL. THE DISTRICT IN WHICH SUPPORT IS PROVIDED TO SERVES APPROXIMATELY 5,234 STUDENTS FOR THE YEAR ENDED JUNE 30, 2017. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE ASSISTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1765 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6049 |
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| IRS990/MembershipDuesAmt | 0 | 22048 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 916 EDUCATION FOUNDATION IS A CHARITABLE ORGANIZATION THAT ENHANCES TEACHING AND LEARNING THROUGH ECONOMIC SUPPORT TO THE STUDENTS, STAFF, PROGRAMS AND MEMBER DISTRICTS OF NORTHEAST METRO 916 INTERMEDIATE SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 691164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 730775 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11988 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37620 |
| IRS990/NoncashContributionsAmt | 0 | 15009 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 542721 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 580340 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 101150 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 101150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREGG DAHLGREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER EDUCATIONAL PURP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS ARE PROVIDED TO STUDENT FOR CONTINUING EDUCATION. THERE WERE 24 STUDENTS PROVIDED SCHOLARSHIPS IN 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18250 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 18250 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THESE DOLLARS ARE SPENT IN THE CLASSROOM BY TEACHERS FOR CLASSROOM SUPPLIES, CURRICULUM MATERIALS, AND INSTRUCTIONAL EQUIPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20351 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20351 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32398 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STUDENT RECOGNITION IS A CRITICAL COMPONENT OF THE DISTRICT SPECIAL EDUCATION PROGRAM THROUGH PBIS (POSITIVE BEHAVIORAL INTERVENTION & SUPPORTS). |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | EMPLOYEE RECOGNITION IS A NECESSARY ELEMENT FOR THE STAFF IN THE DISTRICT WHO WORK WITH SEVERLY DISABLED LEVEL IV SPECIAL EDUCATION STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3486 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 4492 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3486 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 4492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89464 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6049 |
| IRS990/PYOtherExpensesAmt | 0 | 11671 |
| IRS990/PYOtherRevenueAmt | 0 | -12083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13357 |
| IRS990/PYTotalExpensesAmt | 0 | 114492 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 135715 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1991 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84634 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 514515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20107 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -12083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -14814 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4833 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 509043 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 514515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 542802 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.70000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5297 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 399068 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 436752 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16468 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 59449 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12914 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 429371 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 399068 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 17484 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 95 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4719 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 436394 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 429371 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16807 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14503 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3881 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 388892 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 488 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 436394 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.