2024-02-27T17:22:47-05:00 2023-06-30 010552158 WITT CONSULTING INC PO BOX X CORVALLIS OR 973390940 990 2022-07-01 930881300 ALBANY PUBLIC SCHOOLS FOUNDATION ALBA 5419792773 PO BOX 1772 ALBANY OR 973210494 ERIK FEDLER PRESIDENT 5419792773 2024-02-19 true ERIK FEDLER 999009999 true LESLIE K WITT P01241892 5417587100 2024-02-27 2022 2023-04-26 12:10:37Z ERIK FEDLER 2970 NW DAYBREAK CORVALLIS OR 97330 1200741 false X ALBANYPSF.ORG X 1984 OR THE MISSION OF THE FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES THAT ENRICH AND ENHANCE EDUCATION OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE TEACHERS TO IMPLEMENT INNOVATIVE EDUCATIONAL PROGRAMS, AND AWARD SCHOLARSHIPS TO GREATER ALBANY PUBLIC SCHOOL DISTRICT STUDENTS. 20 20 6 60 0 717353 940118 24354 43665 237050 151690 77455 -31185 1056212 1104288 342067 386978 0 172474 249905 0 55325 146809 138333 661350 775216 394862 329072 4232197 4691603 328499 304077 3903698 4387526 X THE MISSION OF THE FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES THAT ENRICH AND ENHANCE EDUCATION OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE TEACHERS TO IMPLEMENT INNOVATIVE EDUCATIONAL PROGRAMS, AND AWARD SCHOLARSHIPS TO GREATER ALBANY PUBLIC SCHOOL DISTRICT STUDENTS. false false 182096 135354 SCHOLARSHIPS TO HIGH SCHOOL STUDENTS: AFTER INDIVIDUAL APPLICATIONS ARE APPROVED BY THE BOARD, SCHOLARSHIPS ARE AWARDED TO GRADUATING STUDENTS WHO WILL BE ATTENDING HIGHER EDUCATION INSTITUTIONS. A TOTAL OF 140 TRADITIONAL SCHOLARSHIPS WERE AWARDED TO GRADUATING STUDENTS ATTENDING COLLEGE AND/OR TRADE SCHOOL. 103939 98054 STUDENT ASSISTANCE PROGRAM -- K-12 & POST-SECONDARY: K-12 ASSISTANCE PROVIDES BASIC NEEDS FOR LOW-INCOME STUDENTS. POST- SECONDARY ASSISTANCE PROVIDES SUPPORT FOR STUDENTS CHOSEN BY EACH OF THE THREE ALBANY HIGH SCHOOLS. SUPPORT INCLUDES MENTORS, SCHOOL SUPPLIES, AND FINANCIAL ASSISTANCE. 179797 151851 CLASSROOM & ENRICHMENT GRANT PROGRAMS FOR PRE-K THROUGH HIGH SCHOOL: THE CLASSROOM GRANT AND ENRICHMENT PROGRAMS PROVIDE FUNDS TO OUR SCHOOLS TO SUPPLEMENT THEIR ARTS, PE/HEALTH/WELLNESS, AND STEM ACTIVITIES. GRANT PROGRAMS INCLUDE THE BIG IMPACT GRANT, CLASSROOM GRANTS, ENRICHMENT GRANTS, SPECIAL CIRCUMSTANCE GRANTS, DONOR DESIGNATED GRANTS, OTHER GRANTS, STEM GRANTS, AND SUICIDE PREVENTION. 6015 1719 OTHER PROGRAM SERVICES INCLUDES DISTANCE LEARNING SUPPORT, SUICIDE PREVENTION AND OTHER GRANTS TO SCHOOL GROUPS EARNED THROUGH EVENT PARTICIPATION IN THE IRUN FOR KIDS AND ICELEBRATE KIDS EVENTS. 6015 1719 471847 true true false false false false false false false true true false false false false false false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 12 0 true 6 true false false false false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false OR X STEPHANIE BLACK 5419792773 2472 NW VIOLET AV ALBANY OR 97321 X JOANNE ALFORD PAST PRESIDE 15.00 X X 0 0 0 MONICA BANKS-FIGUEROA SECRETARY 3.00 X X 0 0 0 STEPHANIE BLACK BOARD MEMBER 15.00 X 0 0 0 KIMBERLY CHRISTENSEN BOARD MEMBER 3.00 X 0 0 0 CINDY DRAPER BOARD MEMBER 1.00 X 0 0 0 PAT EASTMAN BOARD MEMBER 1.00 X 0 0 0 ERIK FEDLER PRESIDENT 8.00 X X 0 0 0 STEPHANIE HAGERTY BOARD MEMBER 1.00 X 0 0 0 ZACH HATEFI BOARD MEMBER 1.00 X 0 0 0 LYNN HUBERT BOARD MEMBER 4.00 X 0 0 0 JOHN JACKSON VICE PRESIDE 3.00 X X 0 0 0 GREG KNIEBUEHLER TREASURER 5.00 X X 0 0 0 JERRIE MATUSZAK BOARD MEMBER 2.00 X 0 0 0 DAVE PAUTSCH BOARD MEMBER 1.00 X 0 0 0 PEGGY BURRIS EXECUTIVE DI 40.00 X 0 0 0 JERRY SHIPMAN BOARD MEMBER 1.00 X 0 0 0 KILEE SOWA BOARD MEMBER 2.00 X 0 0 0 WILL SUMMERS BOARD MEMBER 2.00 X 0 0 0 JERRED TAYLOR BOARD MEMBER 2.00 X 0 0 0 ELAINE M WELLS MEMBER 5.00 X 0 0 0 ILYNN WINN BOARD MEMBER 3.00 X 0 0 0 TODD ZIMMERMANN BOARD MEMBER 1.00 X 0 0 0 false false false 156488 783630 82883 940118 FUND MANANGEMENT FEES 43665 43665 43665 89341 89341 62349 62349 62349 62349 65268 156488 96453 -31185 -31185 1104288 151690 12480 145642 145642 241336 241336 201312 57530 105853 37929 5003 1177 2877 949 26782 8121 14075 4586 16808 4866 8741 3201 15001 15001 10346 4997 5317 32 11578 9200 2378 17688 36 14723 2929 16003 6000 7247 2756 41216 41216 1656 6 1650 40 40 6159 6159 REPAIRS & MAINTENANCE 9845 9845 CATERING 1977 1797 180 DONOR RECOGNITION 1826 1797 29 DUES & SUBSCRIPTIONS 1568 1568 3430 299 2595 536 775216 471847 248044 55325 488027 162493 1439 599150 95750 35088 70514 85564 4681 18556 40 18516 3571786 3790792 4232197 4691603 71199 4827 257300 299250 328499 304077 X 764723 962674 3138975 3424852 3903698 4387526 4232197 4691603 329072 154756 X false false false X 557411 425419 2071903 717353 940118 4712204 3000 3000 6000 27636 39636 560411 428419 2077903 744989 940118 4751840 4751840 113495 70445 49738 69949 89340 392967 76455 76455 24354 108933 133287 5354549 616367 0.88740 0.92390 X PART II, LINE 10 24,354 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2837786 87486 237025 97910 2374655 3209387 25659 -397260 2837786 1438906 1346685 526090 101794 500 3209387 1448830 88424 40419 135565 3202 1438906 1277088 162120 114576 80315 24638 1448830 0.22310 0.77690 false false 18556 40 18516 18516 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS, CLASSROOM GRANTS, STUDENT ENRICHMENT, AND SUSTAINABILITY. ICELEBRATE KIDS 196337 131069 65268 545 18975 73075 ISWIM 25419 25419 3858 1 221756 156488 65268 545 18975 76933 96453 -31185 true GREATER ALBANY PUBLIC SCHOOLS 718 SEVENTH AVE SW ALBANY OR 97321 936002755 63836 CLASSROOM/ENRICHMENT GREATER ALBANY PUBLIC SCHOOLS 718 SEVENTH AVE SW ALBANY OR 97321 966002755 20000 BIG IMPACT GRANT GREATER ALBANY PUBLIC SCHOOLS 718 SEVENTH AVE SW ALBANY OR 97321 966002755 25315 ENRICHMENT SUPPORT GREATER ALBANY PUBLIC SCHOOLS 718 SEVENTH AVE SW ALBANY OR 97321 966002755 34772 VARIOUS SCHOLARSHIPS FOR COLLEGE 147 135354 COLLEGE BOUND 20 7928 STUDENT ASSISTANCE 68 98054 X 2 82883 false true false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES THAT ENRICH AND ENHANCE EDUCATION OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE TEACHERS TO IMPLEMENT INNOVATIVE EDUCATIONAL PROGRAMS, AND AWARD SCHOLARSHIPS TO GREATER ALBANY PUBLIC SCHOOL DISTRICT STUDENTS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES INCLUDES DISTANCE LEARNING SUPPORT, SUICIDE PREVENTION AND OTHER GRANTS TO SCHOOL GROUPS EARNED THROUGH EVENT PARTICIPATION IN THE IRUN FOR KIDS AND ICELEBRATE KIDS EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 2022 FORM 990 WAS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT, EXECUTIVE DIRECTOR, TREASURER, FINANCIAL MANAGEMENT COMMITTEE, EXECUTIVE BOARD AND FULL BOARD AND INTERNAL BOOKKEEPER. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS, PRINCIPAL OFFICERS, AND COMMITTEE MEMBERS WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED, UNDERSTAND, AND COMPLY WITH THE POLICY. ALL POSSIBLE CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD WHO THEN DETERMINES IF A CONFLICT OF INTEREST ACTUALLY EXISTS. IF THE BOARD IDENTIFIES A CONFLICT OF INTEREST, THE BOARD MEMBERS WITH CONFLICTING INTERESTS WOULD NOT BE ALLOWED TO PARTICIPATE IN THE DECISION. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE ALL WRITTEN POLICIES ARE PROPERLY RECORDED AND BEING COMPLIED WITH. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR THE APSF BOARD PRESIDENT GIVES THE EXECUTIVE DIRECTOR A PERFORMANCE REVIEW. ANY RAISE IN COMPENSATION IS REVEIWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FINAL PAYROLL NUMBERS ARE APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15B EACH YEAR THE APSF BOARD PRESIDENT GIVES OTHER OFFICERS AND KEY EMPLOYEES A PERFORMANCE REVIEW. ANY SUGGESTED RAISE IN COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.