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ANNUAL REPORT PAID Everett WA Return Service Requested Permit No 133

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ANNUAL REPORT PAID Everett WA Return Service Requested Permit No 133 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 9, 2016 Complimentary Estate Planning Seminar ...............................April 27, 2016 Stuff the Bus for Kids! .......................August 12th - 14th, 2016 Leave a Legacy for Everett Public Schools 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 district EVERETT PUBLIC SCHOOLS offices. The Legacy Fund for Everett Public Schools Foundation has been Who can donate to this fund? Anyone can donate! Staff, formed and is accepting donations or planned gifts. alumni, parents, and interested community members are Your gift today will make a lasting promise to future examples. generations of Everett Public School students. The Everett Is my gift tax deductible? Yes. The Everett Public Schools Public Schools Foundation provides targeted and timely Foundation is a registered 501 (c) (3) non-profit organization. assistance through many programs focused on student Tax ID # 91-1329342. All funds are invested and managed by achievement. Our goal is to create a lasting and impactful Washington Trust Bank. endowment to support our students. How can I donate? Please contact Kristie Dutton at 425-385- In addition, pledges are accepted in the form of bequests to 4693 for more details or visit www.epsfoundation.org. the Foundation. Donor gifts of $10,000 or more today, or in Foundation donors inspire innovation, excellence and achievement for all learners in the Everett Public Schools. FISCAL YEAR 2014—2015 ANNUAL REPORT In Honor of: Christine Hansen - Choir and Paula Antonevich - Drama Depts at EHS National Principals’ week Board of Directors Shannon Erickson Officers Jean Sarcletti BECAUSE OF YOU! Sometimes, graphics can tell the best story. Dr. Traci Mitchell Below is a graphic representation of our pil- Everett School PresidentBoard Bob Sotak https://www.facebook.com/?ref=logo#EvergreenHealth Monroe This annual report focuses on how we have lars of support. While it is not exhaustive, it Dr. Sue Dedrick helps to portray the breadth of our work. Vice President become a financially strong organization UW Bothell that is responsive to student need. Our Through this work, we know this to be true: Rich White continued goal is to deliver on our vision Secretary Because of YOU, the Everett Public Schools The Boeing Company that “All students in the Everett Public Schools receive the support they need for Foundation has the resources to influence Holly Oakley education at every step, from early child- Treasurer/2nd VP success”. Because of you, the Everett Public Wells Fargo Bank Schools Foundation has built four core hood enrichment to college bound schol- Dr. Molly Ringo pillars of support that will continue to grow arships, for students in the Everett Public District Liaison Schools. Everett Public Schools through our work together. These pillars Louise Uriu are: Early Learning Support, Innovation Immediate Past President Thank you for making a difference, Community Representative and Excellence, High School and Beyond and Timely Student Support. On behalf Emeritus of our Board of Directors, thank you for Dan Gunderson building our capacity to deliver resources Windermere Real Estate to students in a targeted and strategic way. Directors Together, we are elevating student learning Anastasia Garcia and achievement. Molina Healthcare of WA Sharla Georgis View Ridge Elementary Bryan Hendrickson Waddell & Reed Laura Johnson Community Representative Early Innovation High School Timely Stefani Koetje Learning and and Beyond Student Eisenhower Middle School Excellence • Summer School Support Elaine Larson tuition assistance Opportunity Council/ • Kindergarten • 8th grade college Child Care Aware of Northwest tuition • Classroom • Stuff the Bus trips Claudia McClain assistance grants for Kids McClain Insurance Services • College in the High School school Shaun Monaghan • Jump start • Support of • Scholarships from H.M. Jackson High School program the arts supply drive our endowed funds Kristy Mothersbaugh Community Representative exploration • STEM grants Michelle Nims Community Representative Elizabeth Nunes Jefferson Elementary John Olson Everett Community College Marcella Fleming Reed MFR Law Group PLLC The Everett Public Schools Bob Reese Volunteers of America Foundation supports education Tim Reeves Everett Police Department at every step from early Eileen Simmons childhood enrichment to Everett Public Library Craig Sunderland college bound scholarships. Community Representative Ted Wenta YMCA of Snohomish County Staff Kristie Dutton Executive Director The Report is published by the EPSF as part of our mission to build Everett Public Schools Foundation 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 2014 — 2015 Everett School Board Bob Sotak https://www.facebook.com/?ref=logo# 19,606 7,926 or 40.4% 2,280 or 11.6% 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 2014 — 2015 IN FISCAL YEAR 2014 — 2015 $547,379 $528,708 Investment Administration Income 9% 5% Fundraising Fundraising Program Income 39% 15% & Donor Advised 27% Program Expense & Donor Advised - Program 76% Grants Administration 22% 7% STATEMENT OF FINANCIAL POSITION PROGRAM GRANT DISTRIBUTION AUGUST 31, 2015 TOTAL PROGRAM GRANTS 2014 — 2015 Cash & Cash Equivalents $29,269.00 $310,209 Operating Reserve $110,122.00 EPSF Legacy Endowment $303,342.00 Restricted Funds $100,791.00 STEM Support 23% Scholarship Endowments $821,885.00 College Scholarships 21% Other $4,857.00 Summer School/Student Success 15% Total Assets $1,370,266.00 Early Learning 14% Classroom and Teacher Grants 13% Total Liabilities $2,621.00 College Prep 9% Total Net Assets $1,367,647.00 Donor Designated 3% Total Liabilities Community Engagement 2% & Net Assets $1,370,268.00 CORPORATE ORGANIZATIONS AND FOUNDATIONS September 1, 2014 – August 31, 2015 stewardship WE EARN AND SUSTAIN THE PUBLIC TRUST AND HOLD OURSELVES ACCOUNTABLE FOR OUR LONG TERM VIABILITY. $80,000 + Everett Association of Paraeducators $500 to $749 The Boeing Company The Everett Clinic Adams & Duncan, Inc., P.S. Everett Education Association Anderson Hunter Law Firm Hascal Sjoholm & Company PLLC ATS Automation KSER 90.7.org (In-Kind) Banner Bank $10,000 + Moss Adams LLP EverTrust Foundation Bogard Engineers, PS Perkins Coie LLP Howarth Trust Fund Everett Community College Foundation Puget Sound Kidney Centers Tulalip Tribes Foundation Everett AquaSox Shockey Planning Group, Inc. Welfund, Inc. Everett Bone & Joint Washington Trust Bank Hargis Engineers, Inc. Witt Company Henry M. Jackson Foundation Hutteball & Oremus Architects $5,000 + NAC Architecture The Everett Clinic Foundation Pignataro Volkswagen Wells Fargo Foundation $750 to $1,249 Cedar Grove Systems Rave Mobile Safety Nothing Bundt Cakes (in-Kind) Frontier Communications Reid Middleton, Inc. Inspirus Credit Union (formerly School Em- Sonitrol Pacific $2,500 + ployees CU) Vanir Construction Comcast Lakeside Endodontics Vantage Point Advisors LLC McClain Insurance Services, Inc. MacDonald-Miller Facility Solutions Molina Healthcare Mercer Up to $499 MicroK12 Associated Earth Sciences Mill Creek Rotary Foundation Beresford Company $1,250 to $2,499 NW Plus Credit Union CNJA Architects AWA Electrical Sierra-Martin Architects D.A. Hogan & Associates, Inc. BECU Gibson Traffic Consultants Botesch, Nash & Hall Architects, P.S. Lighthouse Elementary Co-Op Brent Planning Solutions NW Information Services Coastal Community Bank Stoel Rives LLP D.A. Davidson & Co. Durham School Services Dwayne Lane’s Family of Auto Centers Dykeman partnership WE CULTIVATE MUTUALLY BENEFICIAL COLLABORATIVE RELATIONSHIPS. INDIVIDUAL AND FAMILY DONATIONS September 1, 2014 – August 31, 2015 Lisa & Michael O’Connor David & Sharon Trageser Mary Ellen & Jack O’Donnell Louise Uriu Amanda Overly Deborah Wade Pamela Ozanne Beverly Wellen Joanna Peeler Jeanne Willard Ed & Carol Petersen Sam Yuhan Barney Peterson Gina Zeutenhorst Clyde & Judy Pitcher Paul Pitre Dr. Molly Ringo & Brad Wiens Up to $249 Dr. Peter & Cheryl Scott Erin Acheson Eileen Simmons & Roger Berger Brad & Nancy Adcock Phil & Karen Smith Robert Aguilar Bob Sotak & Bunnee Butterfield Laura Allred Gretchen & Todd Stiger Margaret Ames Donald Suda Brian & Camela Anderson Diane & Robert Turnbull Jason Anderson Kathryn Vafaeezadeh Kari Anderson Darcy & Julia Walker Eileen Anderson Kim & Patrick Walker Alissa Andersson Tony Wentworth Anonymous Rich & Brenda White Jim & Diana Arango Tim & Kathryn Whitty Marian Arment Toni & Randall Wilson Glen Bachman William Bacon $250 to $499 Scott Bader John & Jan Bakken Virginia Alonzo & David Carpenter Jeanette
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