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Leave a Legacy for Everett Public Schools ANNUAL REPORT 5 INVEST in OPPORTUNITY

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Leave a Legacy for Everett Public Schools ANNUAL REPORT 5 INVEST in OPPORTUNITY Everett Public Schools Foundation Nonprofit Org. US Postage ANNUAL REPORT PAID Everett WA Return Service Requested Permit No 133 MARK YOUR CALENDAR 4 Annual Benefit Breakfast ........ March 8, 2017 Classroom Grant Celebration Event ........ May 1, 2017 Stuff the Bus for Kids! ........ August 11, 12, 13, 2017 Leave a Legacy for Everett Public Schools ANNUAL REPORT 5 INVEST IN OPPORTUNITY LEAVE A LEGACY FOR the future, will be named as members of the Legacy Society and will be acknowledged on a donor wall in the EVERETT PUBLIC SCHOOLS district offices. The Legacy Fund for Everett Public Schools Foundation has been Who can donate to this fund? Anyone can donate! formed and is accepting donations or planned gifts. Your gift Staff, alumni, parents, and interested community members today will make a lasting promise to future generations of are examples. Everett School District students. The Everett Public Schools Foundation provides targeted and timely assistance through Is my gift tax deductible? Yes. The Everett Public Schools many programs focused on student achievement. Our goal Foundation is a registered 501 (c) (3) non-profit organization. is to create a lasting and impactful endowment to support Tax ID # 91-1329342. All funds are invested and managed our students. by Washington Trust Bank. In addition, pledges are accepted in the form of bequests to How can I donate? Please contact Kristie Dutton at the Foundation. Donor gifts of $10,000 or more today, or in 425-385-4693 for more details or visit www.epsfoundation.org. ANNUAL REPORT FISCAL YEAR 2015—2016 Foundation donors inspire innovation, excellence and achievement for all learners in the Everett Public Schools. In Honor of: Christine Hansen - Choir and Paula Antonevich - Drama Depts at EHS National Principals’ week Board of Directors Shannon Erickson Officers Jean Sarcletti BUILDING BLOCKS Thank you for your support as we con- Dr. Sue Dedrick tinue to work together to find ways to Everett School PresidentBoard Bob Sotak https://www.facebook.com/?ref=logo#UW Bothell FOR FUTURE SUCCESS! impact learning for this and so many more https://www.teacherspayteachers.com/Product/Alphabet-clipart-letter-blocks-clip-art-wooden-blocks-alphabet-abc-teacher-978731?aref=flq36i1mHolly Oakley programs that improve the academic Treasurer/1st VP lives of all learners in the Everett Public Wells Fargo Bank Rich White The State of Washington now funds full- Schools. For more information on all of the 2nd VP day kindergarten programs state-wide. programs we provide, please visit www. The Boeing Company What does that mean for kiddos with no epsfoundation.org. Michelle Nims Secretary preschool experience or limited English Community Representative language ability? Stressors may include Thank you for making this difference Dr. Traci Mitchell the myriad of transitions, expectations with us, Immediate Past President Novartis Pharmaceuticals Corp and learning challenges that new students Larry Fleckenstein (and their parents) face. Together, in part- District Liaison nership with the district’s early learning Everett Public Schools department, the Foundation found a way Emeritus to help support a new early learning intro- Dan Gunderson duction program designed to help ease Windermere Real Estate this stress and help to foster a successful The Everett Public Schools start to school. Foundation supports education Directors at every step from early Jeff Brennan Everett Ready, a two-week intensive stu- childhood enrichment to Community Representative dent and parent program, was launched college bound scholarships. Anastasia Garcia Molina Healthcare of WA this August with full funding by the EPS Bryan Hendrickson Foundation*. Targeted at entering kinder- Waddell & Reed gartners with no preschool experience Stefani Koetje Eisenhower Middle School and/or limited English fluency, this two- Elaine Larson week program welcomed these students Opportunity Council/ and parents to their home schools. Child Care Aware of Northwest Learning classroom and school skills, Claudia McClain McClain Insurance Services socialization and language introduction, Shaun Monaghan helped students and parents launch H.M. Jackson High School strong connections and building blocks Kristy Mothersbaugh for academic success. Community Representative Elizabeth Nunes Silver Lake Elementary Our goal next summer is to increase pro- John Olson gram support from two schools to four, Everett Community College effectively doubling our financial com- Marcella Fleming Reed mitment. Based on the positive feedback MRF Law Group PLLC from staff and parents, this is an important Bob Reese Volunteers of America program to grow. We know that school Tim Reeves budgets are stretched; that is where the Everett Police Department Foundation can step in to provide support Dr. Molly Ringo beyond what federal, state and local Everett Public Schools dollars can provide for. Eileen Simmons Everett Public Library Craig Sunderland *Special thanks to our grant partners: EverTrust Foundation, Community Representative Community Foundation of Snohomish County and the Louise Uriu Tulalip Tribes Charitable Fund. Community Representative Ted Wenta YMCA of Snohomish County Staff Kristie Dutton The Report is published by the EPSF as part of our mission to build Everett Public Schools Foundation Executive Director community support and invest resources to inspire innovation, Box 3112 Everett WA 98213-1112 Kathy McKenzie excellence and achievement for all learners in the Everett Public 425-385-4693 • Fax 425-385-4696 Operations Manager Schools. EPSF is a 501 (c)(3) non-profit organization. Kristie Dutton, Executive Director • Kathy McKenzie, Operations Manager Kirsten Hansen Tax ID# 91-1329342 Kirsten Hansen, Development Manager Development Manager In Honor of: Christine Hansen - Choir and Paula Antonevich - Drama Depts at EHS National Principals’ week Shannon Erickson Jean Sarcletti ADDING UP 2015 — 2016 Everett School Board Bob Sotak https://www.facebook.com/?ref=logo# https://www.teacherspayteachers.com/Product/Alphabet-clipart-letter-blocks-clip-art-wooden-blocks-alphabet-abc-teacher-978731?aref=flq36i1m 19,957 7,822 or 39.1% 2,509 or 12.6% OVER 82 STUDENTS ATTEND STUDENTS QUALIFY FOR FREE STUDENTS QUALIFY FOR LANGUAGES ARE EVERETT PUBLIC SCHOOLS OR REDUCED LUNCH BILINGUAL EDUCATION SPOKEN IN THE SCHOOLS INCOME BY CATEGORY EXPENSES BY CATEGORY TOTAL INCOME FROM ALL SOURCES FISCAL YEAR 2015 — 2016 IN FISCAL YEAR 2015 — 2016 $545,508 $494,683 Investment Income 9% Fundraising Fundraising Fundraising 27% Program Income 43% & Donor Advised Program Expense Administra.on 31% & Donor Advised Administration 64% 9% Program Expense & Donor Program Advised Grants 8% Administration 9% Fundraising Administra.on Program Grants STATEMENT OF FINANCIALProgram POSITION Income & Donor Advised PROGRAM GRANT DISTRIBUTION Investment Income AUGUST 31, 2016 TOTAL PROGRAM GRANTS 2015 — 2016 Cash & Cash Equivalents $52,014.00 $294,158 Operating Reserve $37,958.00 EPSF Legacy Endowment $261,455.00 Restricted Funds $98,420.00 STEM Support 4% Scholarship Endowments $833,615.00 College Scholarships 21% Other $1,943.00 Summer School/Student Success 15% Total Assets $1,285,405.00 Early Learning 21% Classroom and Teacher Grants 17% Total Liabilities $3,672.00 College Prep 10% Total Net Assets $1,281,733.00 Donor Designated 10% Total Liabilities Community Engagement 2% & Net Assets $1,285,405.00 CORPORATE ORGANIZATIONS AND FOUNDATIONS September 1, 2015 – August 31, 2016 stewardship WE EARN AND SUSTAIN THE PUBLIC TRUST AND HOLD OURSELVES ACCOUNTABLE FOR OUR LONG TERM VIABILITY. $30,000 + Dykeman $500 to $749 Howarth Trust Fund Everett Association of Paraeducators Anderson Hunter Law Firm Everett Community College Foundation ATS Automation Inspirus Credit Union AXA Advisors K & H Integrated Print Solutions (+In-Kind) $20,000 + Banner Bank Microsoft Boeing Beresford Perkins Coie, LLP Bogard Engineers Rick Melton Real Estate Everett AquaSox Rotary Club of Everett EBJ Proliance Surgeons $10,000 + Shockey Planning Group, Inc. Moss Adams LLP The Hazel Fund WSU North Puget Sound at Everett NAC Architecture Wells Fargo Foundation Washington Trust Bank Pignataro Volkswagon Inc. Windermere Foundation Reid Middleton Witt Company/KDSA Rodland Motor Company $5,000 + Sonitrol Pacific Everett Education Association Stoel Rives EverTrust Foundation $750 to $1,249 Hargis Engineers, Inc Lakeside Endodontics Up to $499 $2,500 + Mercer Associated Earth Sciences Brent Planning Solutions MicroK12 Coughlin Porter Lundeen The Everett Clinic Foundation NW Plus Credit Union K & L Gates LLP McClain Insurance Services Puget Sound Kidney Centers Kid’s Computer Academy Foundation Mill Creek Rotary Foundation KRKO Molina Healthcare of Washington Lighthouse Elementary Co-Op NAACP Pacific Copy $1,250 to $2,499 Pemco AWA Electrical Consultants, Inc Perteet Engineering BECU Stoel Rives LLP Botesch, Nash & Hall Architects Coastal Community Bank D.A. Davidson & Co. Durham School Services Dwayne Lane’s Auto Family partnership WE CULTIVATE MUTUALLY BENEFICIAL COLLABORATIVE RELATIONSHIPS. INDIVIDUAL AND FAMILY DONATIONS September 1, 2015 – August 31, 2016 Dana Riley Black Don & Jean Sarcletti Dr. Molly Ringo & Brad Wiens Amy Seiber Jana & Steve Sanchez Jocelyn Sievers-Bailey Hedy & Gene Schlaht Jeanne Smart Beth & Tim Shipe Connie Sperry Mary & Ray Sievers Monica Steiner Eileen Simmons & Roger Berger Carol Stolz Phil & Karen Smith Curtis Takahashi Gretchen & Todd Stiger David & Sharon Trageser Craig & Nancy Sunderland Louise Uriu Kim
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