2025-05-12T16:02:23-05:00 2024-06-30 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2023-07-01 840979954 ST VRAIN VALLEY EDUCATIONAL FOUNDATION INC STVR 7206528208 PO BOX 2598 LONGMONT CO 805022598 KELLI KANEMOTO PRESIDENT (2025) 7206528208 2025-03-04 1 1 KEVIN RICKMAN P01240896 3034442971 2023 2025-03-06 01:10:19Z ST VRAIN VALLEY SCHOOLS EDUCATION FOUNDATION MICHELLE SULEK PO BOX 2598 LONGMONT CO 805022598 2457455 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. 11 11 4 369 0 0 1458384 1031901 0 0 33007 -86554 -178319 -172832 1313072 772515 276759 323328 0 0 281852 248583 0 0 10067 367750 323253 926361 895164 386711 -122649 1571534 1637315 53453 47907 1518081 1589408 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 831204 323328 ENHANCED STUDENT SUCCESS AND THE EXCELLENCE OF THE TEACHERS OF THE ST. VRAIN VALLEY SCHOOL DISTRICT BY PROVIDING CLASSROOM GRANTS AND STUDENT SCHOLARSHIPS. 831204 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 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 X MICHELLE SULEK PRESIDENT 2.00 X X 0 0 0 STEVE PAYNE SECRETARY 2.00 X X 0 0 0 KEVIN RICKMAN TREASURER 2.00 X X 0 0 0 HILARY SONTAG DIRECTOR 1.00 X 0 0 0 JAMES BERTHOLD EX OFFICIO DIRECTOR 1.00 X 0 0 0 JOHN AHRENS DIRECTOR 1.00 X 0 0 0 DR DON HADDAD EX OFFICIO 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 JOSH ATHERTON FORMER EXECUTIVE DIRECTOR 40.00 X 107077 0 8000 LARK RAMBO EXECUTIVE DIRECTOR 40.00 X 0 0 0 107077 0 8000 1 1 0 0 0 193452 65475 772974 98839 1031901 19883 19883 1373857 1480294 -106437 -106437 -106437 31814 193452 204646 -172832 -172832 772515 0 0 -259386 105928 105928 217400 217400 66488 49866 13298 3324 141752 137550 2320 1882 40343 36308 3026 1009 10240 10240 7899 7899 2811 2811 4394 1758 1977 659 2675 2675 8467 5419 2287 761 1571 393 785 393 1570 1570 PROGRAM EXPENSES 141792 141792 PASS THROUGH FUNDS 108326 108326 DUES AND SUBSCRIPTIONS 13807 11736 690 1381 MISCELLANEOUS 4306 10 4296 15395 9232 5505 658 895164 831204 53893 10067 591709 508543 143291 114359 5500 6500 20594 13844 78822 8398 5938 4030 2460 813160 906037 1571534 1637315 35039 22039 18414 25868 53453 47907 X 723948 658285 794133 931123 1518081 1589408 1571534 1637315 -122649 193976 0 X 0 1 X 1 0 X 711187 723053 733405 1458384 1031901 4657930 68866 6282 17253 31558 31814 155773 780053 729335 750658 1489942 1063715 4813703 0 0 0 4813703 14443 14205 13052 9300 19883 70883 14443 14205 13052 9300 19883 70883 794496 743540 763710 1499242 1083598 4884586 0.98550 0.98670 0.01450 0.01330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 1.00000 0 0 8398 5938 2460 2460 985194 193976 26602 220578 764616 7899 7899 772515 913867 26602 26602 887265 7899 7899 895164 ANNUAL GALA 109917 109917 30205 15600 24550 150 69831 SUPPLIES FOR SUCCESS 71826 71826 3744 3 43523 11709 31814 21953 2531 150 1000 34932 225266 193452 31814 52158 18131 24700 1150 108507 204646 -172832 1 ST VRAIN VALLEY SCHOOL DISTRICT 395 SOUTH PRATT PARKWAY LONGMONT CO 80501 846014380 GOVT 105928 0 CLASSROOM AND TEACHER SUPPORT 1 SCHOLARSHIPS 126 217400 PART I, LINE 2: A DETAILED REPORT ON THE USE OF GRANT FUNDS IS PROVIDED TO THE ORGANIZATION. X 0 0 0 0 0 0 0 0 0 JOSH ATHERTON FORMER EXECUTIVE DIRECTOR 107077 0 0 0 0 0 0 0 8000 0 115077 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL EVALUATION AND REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND RECOMMENDS A COMPENSATION PACKAGE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. X SUPPLIES AND GIFTS 250 98839 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.