2025-04-29T11:00:32-05:00 2024-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-01-01 911553166 OAK HARBOR EDUCATIONAL FOUNDATION OAKH 3606753030 P O BOX 1801 OAK HARBOR WA 98277 KATHY JONES TREASURER 3606753030 2025-04-22 0 TERRY D SODDERS CPA P00003151 3605333370 2024 2025-03-06 01:10:19Z LONDON COOK P O BOX 1801 OAK HARBOR WA 98277 192109 0 X N/A X 1992 WA PROVIDING SCHOLARSHIPS, SCHOOL SUPPLIES, EQUIPMENT, AND OTHER NEEDS OF OAK HARBOR SCHOOL DISTRICT 201. 10 10 2 2 0 0 145656 116218 0 0 55855 74776 0 1115 201511 192109 78938 92665 0 0 49031 43897 0 0 0 64042 51129 192011 187691 9500 4418 1485805 1592709 4181 5825 1481624 1586884 THE OAK HARBOR EDUCATIONAL FOUNDATION PROVIDES SCHOLARSHIPS, SCHOOL SUPPLIES, EQUIPMENT AND OTHER NEEDS OF OAK HARBOR SCHOOL DISTRICT 201. 0 0 72993 72993 ACADEMIC AND ATHLETIC SCHOLARSHIPS WERE AWARDED TO GRADUATING SENIORS FROM OAK HARBOR HIGH SCHOOL WHO ARE COLLEGE BOUND. DURING 2024, 39 SCHOLARSHIPS WAS AWARDED. 36774 19672 HELPED TO PAY FOR HOMELESS ASSISTANCE AND OTHER NEEDS OF STUDENTS, A LEADERSHIP ACADEMY, AND OTHER EXPENSES FOR HIGH SCHOOL. FOR 2024, THE TOTAL WAS $19,672. ALSO PAYED FOR FOOD, SUPPLIES, AND CLOTHING TO HELP STUDENTS TO STAY IN SCHOOL. FOR 2024, THE TOTAL WAS $17,102. 57716 1115 SUPPORT SERVICES THAT ENABLE THE ORGANIZATION TO PROVIDE SCHOLARSHIPS, GRANTS AND AWARDS TO OAK HARBOR SCHOOL DISTRICT. 167483 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 WA X THE ORGANIZATION 3606753030 P O BOX 1801 OAK HARBOR WA 98277 KATHY JONES TREASURER 2.00 X X 0 0 0 MICHAEL WALLER VICE PRESIDENT 2.00 X X 0 0 0 LONDON COOK PRESIDENT 2.00 X X 0 0 0 MICHELLE KUSS-CYBULA SECRETARY 2.00 X X 0 0 0 ALERD JOHNSON DIRECTOR 1.00 X 0 0 0 DAVE PAUL DIRECTOR 1.00 X 0 0 0 CATHY GEORGE DIRECTOR 1.00 X 0 0 0 ERICA WASINGER DIRECTOR 1.00 X 0 0 0 JEFF WALLER DIRECTOR 1.00 X 0 0 0 RAY CONE DIRECTOR 1.00 X 0 0 0 MARK MODER EXECUTIVE DIRECTOR 20.00 X 40152 0 0 40152 0 0 0 0 0 0 0 116218 116218 74776 74776 MISCELLANEOUS 611710 1115 1115 1115 192109 1115 0 74776 19672 19672 72993 72993 40152 32122 8030 14 14 3731 2985 746 1147 1147 8178 8178 961 961 751 375 376 STAFF EXPENSES 22234 22234 PROGRAM EXPENSES 12902 12902 TRIP EXPENSES 4200 4200 OTHER EXPENSES 756 756 187691 167483 20208 0 96491 49288 5796 2556 258 1438 1383260 1539427 1485805 1592709 2681 800 1500 2500 2525 4181 5825 X -61177 -2964 1542801 1589848 1481624 1586884 1485805 1592709 4418 100842 0 X 0 0 0 X 82695 601641 111853 145656 116218 1058063 82695 601641 111853 145656 116218 1058063 609933 448130 39512 48699 47096 51129 74776 261212 1115 1115 1320390 0.33940 0.32080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 16905 16902 43875 1 1 1523005 13500 90639 72993 8178 1545973 1312652 100019 192904 75015 7555 1523005 1343527 265161 -238738 50048 7250 1312652 784409 515357 71371 11750 15860 1343527 738604 87229 22066 19358 784409 0.91000 0.09000 0 0 0 1 OAK HARBOR SCHOOL DISTRICT 201 350 S OAK HARBOR ST OAK HARBOR WA 98277 916017493 17128 0 SENSORY BOARDS FOR ELEMENTARY SCHOOL PLAYGROUNDS SCHOLARSHIPS 39 72993 PART I, LINE 2: GRANTS AND SCHOLARSHIPS ARE APPLIED FOR BY POTENTIAL RECIPIENTS. A COMMITTEE IS ASSEMBLED TO REVIEW AND MAKE SELECTIONS. FORM 990, PART VI, SECTION A, LINE 2 JEFF WALLER, TRUSTEE, AND MICHAEL WALLER, VICE PRESIDENT, HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR PROVIDES THE BOARD MEMBERS WITH A LINK TO A GOOGLE DRIVE WHERE THE FORM 990 IS STORED AND BE REVIEWED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A DID RESEARCH ON WHAT LOCAL NON PROFITS PAID THEIR EXECUTIVE DIRECTORS. ADVERTISED ON INDEED WHICH INCLUDED THE PAY RATE. HAD A HIRING COMMITTEE WHICH INTERVIEWED THE CANDIDATES. DRAFTED AN EMPLOYMENT CONTRACT AND THE BOARD PROVIDED INPUT AND SUGGESTIONS. THE FULL BOARD APPROVED THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.