2024-05-14T09:55:57-05:00 2023-06-30 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2022-07-01 840979954 ST VRAIN VALLEY EDUCATIONAL FOUNDATION INC STVR 7206528208 PO BOX 2598 LONGMONT CO 805022598 MICHELLE SULEK PRESIDENT 7206528208 2024-05-08 1 MICHELLE SULEK 999009999 1 KEVIN RICKMAN P01240896 3034442971 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDUCATION FOUNDATION FOR THE ST VRAIN VALLEY MICHELLE SULEK PO BOX 2598 LONGMONT CO 805022598 1825594 0 X WWW.STVRAINFOUNDATION.ORG X 1985 CO TO PROVIDE RESOURCES AND EDUCATIONAL OPPORTUNITIES, IN PARTNERSHIP WITH ST. VRAIN VALLEY SCHOOLS AND OUR LOCAL COMMUNITIES, TO ENHANCE STUDENT SUCCESS AND TEACHER EXCELLENCE. 12 12 5 380 0 0 733405 1458384 0 0 96814 33007 -155834 -178319 674385 1313072 212263 276759 0 0 231610 281852 0 0 43561 191332 367750 635205 926361 39180 386711 1100186 1571534 35226 53453 1064960 1518081 OUR MISSION IS TO PROVIDE RESOURCES AND EDUCATIONAL OPPORTUNITIES, IN PARTNERSHIP WITH ST. VRAIN VALLEY SCHOOLS AND OUR LOCAL COMMUNITIES, TO ENHANCE STUDENT SUCCESS AND TEACHER EXCELLENCE. 0 0 732499 276759 ENHANCED STUDENT SUCCESS AND THE EXCELLENCE OF THE TEACHERS OF THE ST. VRAIN VALLEY SCHOOL DISTRICT BY PROVIDING CLASSROOM GRANTS AND STUDENT SCHOLARSHIPS. 732499 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 7206528208 PO BOX 2598 LONGMONT CO 805022598 MICHELLE SULEK PRESIDENT 2.00 X X 0 0 0 STEVE PAYNE SECRETARY 2.00 X X 0 0 0 DON STROH TREASURER 2.00 X X 0 0 0 JOHN CREIGHTON DIRECTOR 1.00 X 0 0 0 JAMES BERTHOLD DIRECTOR 1.00 X 0 0 0 JOHN AHRENS DIRECTOR 1.00 X 0 0 0 DR DON HADDAD DIRECTOR 1.00 X 0 0 0 KELLI KANEMOTO DIRECTOR 1.00 X 0 0 0 PAULA NELSEN DIRECTOR 1.00 X 0 0 0 BRANDON SHAFFER DIRECTOR 1.00 X 0 0 0 CLINT STAPP DIRECTOR 1.00 X 0 0 0 GENO LECHUGA DIRECTOR 1.00 X 0 0 0 JOSH ATHERTON EXECUTIVE DIRECTOR 40.00 X 101272 0 6580 101272 0 6580 1 0 0 0 0 199625 316576 942183 77511 1458384 9300 9300 326352 302645 23707 23707 23707 31558 199625 209877 -178319 -178319 1313072 0 0 -145312 70290 70290 206469 206469 123400 111060 9255 3085 109882 98894 8241 2747 48570 43713 3643 1214 9863 9863 5395 5395 5504 5504 227331 90932 102299 34100 2633 2633 8081 6121 1518 442 1460 365 730 365 1560 1560 PASS THROUGH FUNDS 45957 45957 529 JUMP 17100 17100 PROGRAM EXPENSES 15375 15375 DUES AND SUBSCRIPTIONS 8666 7366 433 867 18825 10720 7364 741 926361 732499 150301 43561 309006 591709 158905 143291 5500 22125 13844 8398 4368 4391 4030 605759 813160 1100186 1571534 21386 35039 13840 18414 35226 53453 X 559483 723948 505477 794133 1064960 1518081 1100186 1571534 386711 66410 0 X 0 1 X 1 0 X 761012 711187 723053 733405 1458384 4387041 715 715 122288 68866 6282 17253 31558 246247 884015 780053 729335 750658 1489942 4634003 0 0 0 4634003 11344 14443 14205 13052 9300 62344 11344 14443 14205 13052 9300 62344 895359 794496 743540 763710 1499242 4696347 0.98670 0.98490 0.01330 0.01510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 1.00000 0 0 8398 4368 4030 4030 1397463 66410 23376 89786 1307677 5395 5395 1313072 944342 23376 23376 920966 5395 5395 926361 ANNUAL GALA 111819 111819 22257 15600 29940 414 49066 CRAYONS TO CALCULATORS 74968 74968 22002 29335 3 44396 12838 31558 10064 3576 2573 736 24314 231183 199625 31558 54323 19176 32513 1150 102715 209877 -178319 1 ST VRAIN VALLEY SCHOOL DISTRICT 395 SOUTH PRATT PARKWAY LONGMONT CO 80501 846014380 GOVT 70290 0 CLASSROOM AND TEACHER SUPPORT 1 SCHOLARSHIPS 150 206469 PART I, LINE 2: A DETAILED REPORT ON THE USE OF GRANT FUNDS IS PROVIDED TO THE ORGANIZATION. X SUPPLIES AND GIFTS 200 77511 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND COMPARES IT TO THE ANNUAL FINANCIAL STATEMENTS. UPON APPROVAL BY THE FINANCE COMMITTEE, THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. AFTER FINAL APPROVAL, THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL EVALUATION AND REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL EVALUATION AND REVIEW OF THE PERFORMANCE OF OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.