Form 990, Page 6, Part VI, Line 7B
“Subject to approval by the board of directors.”
990 • Fiscal year 2014 • EIN 59-3048717
Scores are not available for this record yet.
Assets
Up$4,014,383
Up $226,764 (+6.0%) from 2013
Net Assets
Up$4,005,224
Up $310,217 (+8.4%) from 2013
Liabilities
Down$9,159
Down $83,453 (-90%) from 2013
Revenue
$1,148,104
No earlier filing loaded for comparison.
Expenses
Up$848,311
Up $198,947 (+31%) from 2013
Net Income
$299,793
No earlier filing loaded for comparison.
The pasco education foundation advances student achievement and invests community resources to enrich educational opportunities for students and educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,808,057 | $2,119,036 | ▲ $310,979 |
| Prepaid Expenses and Deferred Charges | $1,824,282 | $1,707,224 | ▼ $117,058 |
| Cash and Non-Interest-Bearing Accounts | $151,354 | $188,123 | ▲ $36,769 |
| Accounts Receivable | $3,925 | - | - |
| Total Assets | $3,787,618 | $4,014,383 | ▲ $226,765 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,187 | $9,159 | ▼ $73,028 |
| Total Liabilities | $82,187 | $9,159 | ▼ $73,028 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,842,076 | $1,967,076 | ▲ $125,000 |
| Temporarily Rstr Net Assets | $1,995,522 | $1,770,106 | ▼ $225,416 |
| Unrestricted Net Assets | $-132,167 | $268,042 | ▲ $400,209 |
| Total Net Assets Fund Balance | $3,705,431 | $4,005,224 | ▲ $299,793 |
| Total Liabilities and Net Assets / Fund Balance | $3,787,618 | $4,014,383 | ▲ $226,765 |
| Name | Title | Base | Total |
|---|---|---|---|
| Tom Avramis | Executive Di | $47,295 | $47,295 |
| Name | Title |
|---|---|
| Chip Wright | Chairman |
| Donna Prentice | Past Chairma |
| Ardian Zika | Vice Chair |
| Allen Crumbley | Director |
| Darcey Cherry | Director |
| David Estabrook | Director |
| David Key | Director |
| Diane Heiler | Director |
| Eric Johnson | Director |
| Jim Herring | Director |
| Kathryn Starkey | Director |
| Kurt Browning | Director |
| Larry Starnes | Director |
| Linda Ward | Director |
| Michael Avadikian | Director |
| Patrick Denmark | Director |
| Steve Luikart | Director |
| Tim Hayes | Director |
| Stacey Capogrosso | Fy14 Executi |
| Louise Ellrod | Secretary |
| Michael Stone | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $42,214 |
| Total Noncash Contributions | 1 | $42,214 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $380,125 |
| Salaries, Compensation, and Employee Benefits | $287,106 |
| Other Expenses | $181,080 |
| Total Fundraising Expense | $105,016 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $380,125 | - | - | $380,125 |
| Other Salaries and Wages | $97,022 | $52,288 | $40,875 | $190,185 |
| Payroll Taxes | $22,530 | $16,916 | $10,180 | $49,626 |
| Current Officers, Directors, Trustees, and Key Employees | $24,120 | $12,770 | $10,405 | $47,295 |
| All Other Expenses | $15,035 | $12,629 | $2,608 | $30,272 |
| Occupancy | $5,392 | $11,679 | $926 | $17,997 |
| Office Expenses | $6,019 | $8,718 | $1,908 | $16,645 |
| Other Expenses | $9,958 | $1,472 | $2,529 | $13,959 |
| Advertising | $1,011 | $200 | $12,410 | $13,621 |
| Conferences and Meetings | $3,823 | $4,827 | $783 | $9,433 |
| Insurance | - | $1,368 | $594 | $1,962 |
| Total Functional Expenses | $599,060 | $144,235 | $105,016 | $848,311 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $141,228 |
| Fundraising Direct Expenses | $40,181 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $141,228 | $141,228 | $40,181 | $101,047 |
| Total Events | $141,228 | $141,228 | $40,181 | $101,047 |
“Subject to approval by the board of directors.”
“Approved by board of directors.”
“Periodic meetings with employees and directors to detail what constitutes conflicts of interest.”
“Executive director's salary is determined by board of directors.”
“Documents will be provided and made available to the public upon request.”
“Certain amounts from fiscal year ended june 30, 2013 have been reclassified to conform to the fiscal year ended june 30, 2014 presentation, due to audited financial statements.”
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/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20094 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1704 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13959 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49626 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1842076 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1967076 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1824282 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1707224 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 561100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 285211 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85812 |
| IRS990/PYOtherExpensesAmt | 0 | 134731 |
| IRS990/PYOtherRevenueAmt | 0 | 79903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246221 |
| IRS990/PYTotalExpensesAmt | 0 | 666163 |
| IRS990/PYTotalRevenueAmt | 0 | 726815 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299793 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 938667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 808491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3858698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 209437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 541251 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 209437 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3858698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 938667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 808491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3858698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4399949 |
| 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 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 141228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 141228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 141228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 141228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 101047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40181 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 380125 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS TO STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST BASIS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SELECTION CRITERIA IS MAINTAINED BY A COMMITTEE REPRESENTED BY BOARD MEMBERS. SCHOLARSHIP RECIPIENTS MUST MEET SPECIFIC GUIDELINES TO BE AWARDED A SCHOLARSHIP. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 42214 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODIC MEETINGS WITH EMPLOYEES AND DIRECTORS TO DETAIL WHAT CONSTITUTES CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS WILL BE PROVIDED AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CERTAIN AMOUNTS FROM FISCAL YEAR ENDED JUNE 30, 2013 HAVE BEEN RECLASSIFIED TO CONFORM TO THE FISCAL YEAR ENDED JUNE 30, 2014 PRESENTATION, DUE TO AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.