stuff the bus for kids! annual report - Everett Public Schools

stuff the bus for kids! annual report - Everett Public Schools

Everett Public Schools Foundation ANNUAL REPORT Return Service Requested K MAR R YOU AR ND CALE 4 Annual Benefit Breakfast .............. March 7...

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Everett Public Schools Foundation

ANNUAL REPORT

Return Service Requested

K MAR R YOU AR ND CALE

4

Annual Benefit Breakfast .............. March 7, 2018 Classroom Grant Celebration event .............. May 2, 2018 Stuff the Bus for Kids! .............. August 17, 18, 19, 2018

STUFF THE BUS FOR KIDS! Celebrating 8 years of providing backpacks and school supplies to students in need! We are celebrating the 8th year of our Stuff the Bus for Kids backpack and school supply drive. Since its inception, we have delivered over 12,250 backpacks stuffed with school supplies to requesting schools in the district. Some schools request 300 a year, some just need a few. Each school has its own unique needs and we are proud of our ability to provide a welcoming backpack to students as they enter our schools each year. We would not be able to conduct this campaign without our many donors, volunteers and business partners. One such volunteer and teacher in the district said – “It is always a pleasure to give back to our students. I look forward to the next opportunity. Thank you for all the work you did to orchestrate this! Your hard work is appreciated! Enjoy a great school year!” See you next August!!

Nonprofit Org. US Postage PAID Everett WA Permit No 133

EVERETT PUBLIC SCHOOLS FOUNDATION

ANNUAL REPORT FISCAL YEAR

2016—2017

Hansen - Choir and Paula Antonevich - Drama Depts at EHS Principals’ week Erickson etti chool Board k https://www.facebook.com/?ref=logo# ww.teacherspayteachers.com/Product/Alphabet-clipart-letter-blocks-clip-art-wooden-blocks-alphabet-abc-teacher-978731?aref=fl

TRANSFORMING LEARNING, INSPIRING SUCCESS! This year, Everett Public Schools Foundation embarked on one of our most important undertakings in our three-decade history with the help and support of a dedicated campaign committee and guidance from our honorary campaign chairs and advisory committee. As the Foundation prepares for the years ahead, we seek to ensure ongoing student achievement and district success. To this end, we have

launched, Transforming Learning, Inspiring Success: The Endowment Campaign for Everett Public Schools Foundation. The campaign seeks to raise $4 million to expand our endowment for three pillar programs: Early Learning, Innovation and Excellence, and Basic Student Needs. Our success will dramatically increase our current endowment, provide us with the financial resources to better fund key programs and enable us to have a greater and more sustained impact on student achievement for generations to come. We are pleased to announce that we are over $500,000 in campaign gifts

and pledges to date. As we move forward, we hope that you will consider making a pledge to our campaign. Your gift will be a game-changer for our students and staff, now and into the future. Gifts to the campaign can be pledged over 5 years, be a planned gift as a part of your estate planning, or a combination of both. We will continue this active campaign until August 31, 2018. Please contact us for more details! Thank you for making this difference with us,

Kristie

Our Endowment Campaign Committee Honorary Chairs Mike and Christine Gregoire

Thank you to the following donors:

Campaign Committee Margaret Bavasi Dr. Sue Dedrick Dan Gunderson Bryan Hendrickson Jim Hopkins John Olson Dr. Molly Ringo Ted Wenta Dr. Carol Whitehead

$50,000+ Anonymous Dave and Marilyn Beck Mike and Kristie Dutton Dykeman, Inc. Dr. Carol Whitehead

Advisory Committee Dr. Gary Cohn Caroline Mason Pat and Claudia McClain Larry O’Donnell Mike Price Bill Rucker Roy Yates

$25,000+ Sue Dedrick Jim Hopkins and Carol Andrews in memory of James R. Hopkins and Margaret G. Hopkins Claudia and Pat McClain Bill Rucker Family Sonitrol Pacific Windermere Real Estate South Everett

$10,000+ Tom and Sue Cooper Dan and Ash Gunderson Bryan and Anne Hendrickson Cynthia and David Jones $5,000+ Albrecht Family Bob and Margaret Bavasi Dana Riley Black and Benjamin Black Caroline and Jeff Mason Roy and Barbara Yates $1,000+ Karen Madsen and Bill Shepherd

Board of Directors Officers Holly Oakley President Wells Fargo Rich White

Treasurer/1st VP flq36i1m

The Boeing Company Michelle Nims 2nd VP Community Representative Elizabeth Nunes Secretary Silver Lake Elementary Dr. Sue Dedrick Immediate Past President Community Representative Larry Fleckenstein District Liaison Everett Public Schools Emeritus Dan Gunderson Windermere Real Estate Bob Reese Volunteers of America Directors Christine Avery Evergreen Middle School Jeff Brennan Community Representative Anastasia Garcia Molina Healthcare of WA Jennifer Goodhart City of Bellevue Bryan Hendrickson Waddell & Reed Jared Kink Everett Education Association Elaine Larson Opportunity Council/ Child Care Aware of Northwest Claudia McClain McClain Insurance Services Dr. Traci Mitchell Novartis Pharmaceuticals Corp. Shaun Monaghan H.M. Jackson High School Kristy Mothersbaugh Community Representative John Olson Everett Community College Meghan Pembroke City of Everett Marcella Fleming Reed MFR Law Group PLLC Tim Reeves Everett Police Department Dr. Molly Ringo Everett Public Schools Craig Sunderland Community Representative Louise Uriu Community Representative Staff Kristie Dutton Executive Director Kathy McKenzie Operations Manager Kirsten Hansen Development Manager

Emma’s Angels $1,500 to $9,999

Emma Yule Society $500 to $999

Sue Dedrick Sonja Delafosse Kristie & Mike Dutton Larry & Greta Fleckenstein Brenda & Mark Fuglevand Falicia Green Dr. Sally Lancaster Claudia & Pat McClain Shaun & Stephanie Monaghan Patty & Greg Pote Marcella & Bill Reed Bob & Shari Reese Dr. Joyce Stewart Cathy Woods

Leanna Albrecht Carol Andrews & Jim Hopkins Lance Balla Matt Bennett David & Janelle Beyer Carmen Boggs Chuck & Sheila Booth Jeff & Deborah Brennan Jo Anne Buiteweg & Bill Case Amy & Bill Burton Dr. Betty & Zebedee Cobbs Drs. Gary & Sue Cohn Sue & Tom Cooper Suzanne Eklund-Grayum Wes & June Erdahl Katrina Farias Jennifer Farmer Cindy Foster Gladys Gillis Dr. Chad Golden Barbara Hauschel Bryan & Anne Hendrickson Valerie Hughes & Michael Hoge Gayla Jenner Jared & Jennifer Kink Jerry & Karen Koester Paul Lawrence Megan Lisica Jerry & Karen Lutz Kelly Marks Melissa Martinez Caroline & Jeff Mason James McDowall Will & Karen McMahan Jim & Chris McNally, Jr. Lisa & Michael O’Connor Mary Ellen & Jack O’Donnell Pamela Ozanne Heather & Sean Paddock Joanna Peeler David & Julie Peters Ed & Carol Petersen MaryHelen & Rick Pierce Clyde & Judy Pitcher Paul Pitre Robert & Tara Polk

Emma’s Circle $1,000 to $1,499 Luann & Lauriston Baker Becky & David Ballbach Heather & Danen Barnhart Marge Bissell Brenda Black Bob Dickson Lynn Evans & Al Richardson Dan & Ash Gunderson Dr. Gerard Holzman Drs. David & Cynthia Jones Rebecca Kitzman Debbie & Greg Kovacs Allison & Michael Larsen Karen Madsen & Bill Shepherd Dr. Catherine & Scott Matthews Holly & Tom Oakley Sean & Paullette O’Connell Barney Peterson John & Barbara Prochnau Dr. Peter & Cheryl Scott Kelly Shepherd Darcy & Julia Walker Mike Weatherbie Ted & Teresa Wenta Carol Whitehead Kim & Richard Woodrum

The Report is published by the EPSF as part of our mission to build community support and invest resources to inspire innovation, excellence and achievement for all learners in the Everett Public Schools. EPSF is a 501 (c)(3) non-profit organization. Tax ID# 91-1329342

Dana Riley Black & Benjamin Black Dr. Molly Ringo & Brad Wiens Jana & Steve Sanchez Linda & Reid Shockey Mary & Ray Sievers Eileen Simmons & Roger Berger Phil & Karen Smith Michael & Edie Smith Bob Sotak & Bunnee Butterfield Angela & Kurt Steck Gretchen & Todd Stiger Donald Suda Craig & Nancy Sunderland David & Sharon Trageser Diane & Robert Turnbull Louise Uriu Michele Waddel Kim & Patrick Walker Allison Warren-Barbour & Kevin Barbour Tony Wentworth Clay & Hap Wertheimer Lauren Weeden Rich & Brenda White Roy & Barbara Yates Alisa & Mark Yee

Foundation donors inspire innovation, excellence and achievement for all learners in the Everett Public Schools.

Everett Public Schools Foundation Box 3112 Everett WA 98213-1112 425-385-4693 • Fax 425-385-4696 Kristie Dutton, Executive Director • Kathy McKenzie, Operations Manager Kirsten Hansen, Development Manager

stine Hansen - Choir and Paula Antonevich - Drama Depts at EHS onal Principals’ week INDIVIDUAL AND FAMILY DONATIONS nnon Erickson September 1, 2016 – August 31, 2017 Sarcletti ett School Doug Chisholm $250Board to $499 Up to $249 Kim Christie Sotak https://www.facebook.com/?ref=logo# Mary Church Erin Acheson WE RESPECT UNIQUE NEEDS OF ALL Christina Church-Closovschi ://www.teacherspayteachers.com/Product/Alphabet-clipart-letter-blocksVirginia Alonzo & David CarMegan Adams

diversity

penter Steve & Susan Atkins Annette Barca Constance Barnes Bob & Wanda Bolerjack Edward Bower Mike Brown Terry & Mark Campbell Jeffrey Capeloto & Maureen Malley Kendra & Brett Carlton Brian Cherniak Adam Clark Lois Craig Melanie Curtice Joel Davis Megan De Vries Jennifer Fifield Ruth Floyd Jenny Forbes Kristine Gooding Kelly Goodmansen Jennifer Green Teri Grindstaff Patricia & Tom Guthery Lynne Hall LauriBeth & Bradford Hull Rita Husby Grace Jarchow Don & Janice Jensen Laura & Lee Johnson Elizabeth Kelley Wayne Kettler Steven & Laurie Krause Lynn Lahey Brian Landgren Margaret LaPlante Chris & Barbara Lark Lynda Lee-Shaw Brandi & Judson Lind Christine Magnuson & William Kann Judy & Jim Maule Maddy Metzger-Utt John & Christine Monroe Kristy & Jason Mothersbaugh Michelle & Robert Nims Elizabeth & Mark Nunes Mary O’Brien Celia & Steve O’Connor-Weaver Paul Okerlund Chuck & Lynn Patten Judith Prince Teresa Reynolds Jack Roy Don & Jean Sarcletti Amy Seiber Angie & Pat Sievers Jocelyn Sievers-Bailey Connie Sperry Monica Steiner Darla & Eric Van Duren Jeanne Willard Ginny & Jeff Woodhouse Gina Zeutenhorst Marlene Zylstra

Robert Aguilar Kevin Allen Janaya Almquist Margaret Ames Dom Amor Brian & Camela Anderson Kathryn Anderson Martha Anderson Kari Anderson Eileen Anderson Alissa Andersson Anonymous Donor Jim & Diana Arango Marian Arment Dee Askew Christine Avery William Bacon Allison & Kevin Ballard Boukare Bance Shelley Barbano Jaci Barbano Frank Baron Monique Beane Benjamin Beberness Brian Beckley Brett & Robin Bence Leeanne Bennett Christine Benson Katherine Benusa Callie Berg Mary Binkley Daniela Birch Diane Bissell Aimee Bisterfeldt Jim & Susie Black Abigail Caitlin Blakesley Randy Bolerjack Stephen Allan Boren Brianne Borseth Bruce Bosman Shelley Boten Evelyn Botesch Criss Bowsher Diane Bradford Donna Branch Adeline Brandt Penny Bravo Kim Brenner Laura Brent Leslie Brent Aubrey Brock David Broome Deanna Brown Heather Brown Emily Brunswick-Nelson George Brush Karen & Randy Buchmann Gigi and Cory Burke Elizabeth Burns Susan Butterfield Elaine Byram Katharine Cain Bridget Cameron Rosanne Campbell Mike Caniglia Linda Carbajal Anne Carnell Janea Carrell Nadia Carriedo-Ramirez Nichol Cassaro Emily Ann Cheever

innovation

WE RECOGNIZE AND ACTIVELY SUPPORT EDUCATION INNOVATION.

Terry Clark Shawna Clark German Clavijo Becky Clifford Juanita & Robert Clifford Tammi Clugston Fawnia & Terry Coleman Jodene Collings-Hayes Patricia Collins Jeff & Deanna Colon Shelly Connery Julie Conyers Heather & Paul Coon Marci & Lin Cooper Rick Cooper & Robin Hilton Lorna Corrigan, Esq. Lisa & Andrew Coughlan Linda Crafton Zach Crane Jessica Crane Paul & Joyce Crocker Donald Cruson Stacy Dachenhausen Robert Dale Stacey Davis Debbie Day-Carpenter Caryl & Tennis De Jong Bill & Joanne Deckard Ron Depolo Ailienette Diaz Kristin Dickert Christine Didrickson Teddy Dillingham Pat Dire Bill & Beverly Dobler Rebecca Dodt Corinna Donnerberg Michael & Marilyn Donohew Ken Dorn

clip-ar

LEARNERS IN EVERETT PUBLIC SCHOOLS.

Barb Dubin Catherine Dunne Paul Edwards Bronson & Jovonia Edwards Bev Eickhoff Richard Ek Adelaide El Zein David Endicott Angie Erickson Janet Espinola Sharon Fabrizio Kay Fantin Michel Fenske Doug & Robin Ferguson Denise Filion-Young Michael Finch Karen Findley Alicia Fitzpatrick Anne Frank Cassie & David Franklin Jennifer Jean Freeberg Carter & Marilyn French Anastasia Garcia Cristina Garcia Kristin Gebert Tanya Geibel Bobbi Ann & Tom George Sharla & James Georgis Melissa Geraghty Kimberly & Thomas Gilmore Abbi Gish Derek Glynn Robert Goetz Judith Goldman Narangua Goosh Jon Gores Robert Graby

Allison Greenberg Kim Griggs Laura Grignon Denise Grunert Gale Gruza Mike & Donna Gunn Nancy Hall Peter & Linda Haller Susan Halsey Zachary Ham Emily Hamner Corey Handley Allison Hannan Kirsten & Iyvind Hansen Dan Hansen Jean Hanson Nancy Louise Hanson Mica Harasek Jennifer & Keith Harbo Mary Ellen Hardy Nick Harper Eva-Marie Harris James & Marianne Harvey Maggie Heater Nathan Heber Scott Hedgcock Shannon Heininger Melissa Hemrich Lynette Hendrickson Sara Herber Charmari Hettiarachchige Jen & Joseph Hirman Chris & Cheryle Hirst Sau Ling Ho Brian Holmes Kelly Ihrig Holly Im-Hamper & Kristopher Hamper Kate Ison Jill & Richard Jackson Karalee Jacobs Pamela James Jarucia Jaycox Nirula Scott & Shawn Jenkins Tim Jewett Jack Jia Kathleen & Robert Johns Georgina Johns Jane & Ross Johnson Shelly Johnson Mary Johnson Danielle Johnson Jessica & Si Johnson Jill Johnson Nancy Johnson Hyesook & Arlan Johnson Elizabeth Ann Johnson Tony & Terry Jongejan Nancy & Steven Juntwait Colleen & Mark Kain Chris Kang Donna Kapustka Katie Byers Debra Keller Leslie Kelley Michelle Anne Kelly Mary Kemp Kristy Kentch Lark Kesterke Gina Key Nancy Killgore Laura King Sarah & Chris Kinsella Raj Kleckley Tammy Klemetsen continued...

Memorials and Gifts

2016-2017 Memorial Scholarships In Honor of Brett Jensen Scholarship Dianna Biggs Daniel Stein Science & Tech. Dr. Gary Cohn Scholarship Claudia McClain Elizabeth Webber Scholarship rt-wooden-blocks-alphabet-abc-teacher-978731?aref=flq36i1m Mary O’Brien Erin Galli Marques Scholarship Christine Phippard Friends of Peace Scholarship Delaney Ray Jessica Otto Memorial Fund Debbie Vanderwilt Mikel “Mr. G” Gobel Scholarship Allison Warren-Barbour Shawn McEwen Scholarship Gigi and Gabi Young Stanley. S. Mitchell Scholarship In Memory of Lois Baron Robin Crawley Zöe Galasso Gary Jefferis Dwayne Lane John Muhlstein Gia Soriano Ruth Winter

Scholarships Cedar Grove “Seeds for Scholars” Scholarship Class of ’55 Scholarship Howarth Foundation Visual Arts Scholarship

...Donations continued

Lori & Daren Kloes Thomas Knowlton Shannon Koehnen Randy Kolb & Kay Fredrickson Kim Kuhne Babe, Jamie & R.M. Kulp Carol Kummerle Margaret Lamus Karen Landry Craig Langley Darren Larama Kate Larsen Elaine Larson Anne & Jon LaRue Lynelle Lauzon Linnea Lawson Heather Lechner Carole Legowik-Zohn Judy Lennard Bob Lenz Pam & Pat LeSesne Leslie Thomas Don Levin & Jo Metzger-Levin Layli Lewis Melinda Lewis Yoke-Ong Lim Dan & Nobuko Limberg Georgia Lindquist & Peter Aberg Keri Lindsey Nikko Linn Alec Linse Loren Lo George & Shirley Lockeman James Lockman Patricia Loewen Scott & Colleen Loucks Kaye Lysen Alicia & Tom MacDougall Meaghan Malo Di Ann Mandy Craig John Marais Derek & LaRae Marks Bev Marquez Robert & Lisa Marshall Edith Martin Carmela Martin Holly & Paul Martinez Judy & Hugh Matheson Linda Mattoon Dorothy McBride Tod McBryan Suzanna McCarthy Wendy McClure Susan Berman McCoard Judith McCullough

excellence

WE DESIGN PROGRAMS TO FOSTER EXCEPTIONAL PERFORMANCE.

Julie McDonnell Ronda McEnulty Pete & Mee Yok McGuire Stacy McHarness Jon McIntosh Cynthia & Casey McIntyre Jack McLeod Todd McNeal Sandra Mejia Matt Mekelburg Kim Metcalfe Andrea Miles Tavis & Elizabeth Miller Marina Miri Traci & Timothy Mitchell Gail Miulli Mary Ann Moeller George & Leslie Moffat Mary Montgomery Jeff & Renee Moore Kyle Moore Ute Moore Marguerite & Ronald Moskat Lucille Munro Jill Myers Gail Naethe Linda Navran Wendy Needham Kirsten Nelsen Joshua & Tamra Nelson Mark Nesse Dwayne Neufeld Kellee Newcomb Paige Nguyen Debbi Nichols Kali Nielson Joel Niemi Karen Nims Christine Noelle Mie Nishida Pamela Nodus Terry Norris Vickie Norris Vicky North Roy Nudo Clare O’Connor Melinda Odegard Larry O’Donnell Mary Olander Steve & Nancy Olsen

John & Mary Kate Olson Aaron Olson Lisa Olson-Kelly & Matthew Kelly Patricia Osborn Teresa O’Shea Myrna Overstreet Megan Owen Jennifer Ozbun Cathy Parken Karen Pauley Maria Pena Ysella Perez Patricia Personius Erik Petersen Laura & David Peterson Julie Pfohl Kelley & Max Phan Laura Phillips John Pike Amalia Pimenta Jenifer Pitharoulis Douglas Graham Plucker Toni Poh Danielle Pratt John Preston Jeff Price Tammy Punkiewicz Patty Qualey Brent Radcliff Mary Elizabeth Rasmussen Les Reardanz Tim & Liz Reeves Michelle Renee Jennifer Nonisa Margaret Rider Aaron Robinson Mary Kay Rockenstire Jose Rodriguez Kristen Rohde Lynne Rohling Ali Rollins Victoria Romero Melody Ann Rowley Lee Ella & James Ruck Bill Rucker & Janice Henning Rebecca Ruddy Megan Rude Renae Russell

Tandi Sadowsky Rachel Sadri Aimee Sage Beth Salaguinto Paul Salas Andre Samuels Carol Sanders Craig Shell Norman Schille Hedy & Gene Schlaht Dave & Caitlyn Schlosser Don & Maureen Schmitz Sophia Schoop Anna Marie Selset Laura Serrato Scott Shafer Trish Sherman Pamela Shields Bruce Shipman Lori Shuffelen-Lipp Jillian Sick Bill & Lisa Siemering Jodie Sievers Brian Smith Linda & Lloyd Smith Kelli Smith Pamela Smith Deidre Smith-Aikens Brooke Smothers Hailey Smyth Rod & Inci Sniffen Leang Sok Kalli Spear Tim & Cheri Lynn Stecher Jenny Steele Tom & Rosie Stiger Kathleen Stilwell Jill Stoffel Carol Stolz Debbie Stratton Margaret Sutton Gabriela Sykes Robert & Colleen Temple Dan Templeman & Kristie Mistler Philip Terhune Patricia Tetrault Phil Thompson & Elizabeth Dolliver Kailani Tibayan Trudy Tobiason Mark Toland Paula Townsell Sherry Tracy Sapna Victoria Ubhi

Michelle Ulke Stephanie Vanderhelm Debbie Vanderwilt Nicolle Varnadore Lynne Varner & Paul Hollie Rebecca Vigil Loretta Vila-Henninger Darlene Vonogas Regenal & Phillip Voyk Deborah Wade Monica Wagenhoffer Clare & Gary Walderman Heather Wallace Theresa Walter Chris & Joseph Walters Stacey Wartenbee Giulia Watier Gayle & Dave Watts Theresa Webb Patricia Weber Dayna & Brent Weir Beverly Wellen Sharon Wellman Andrea & Paul Wells-Edwards Betty Welsh Theresa Werlech Torrey Wheeler Billy Wheeler Alysia White Dorothy Willet Meghan Williams Jennifer Willows Jill Wilson Debra Wisniewski Jonalyn & James Woolf-Ivory Meaza Worku Catherine Wright Larry Yarno Valerie Yob Sharon Yoon-Park Luciana & Scott Young Blythe Young Laurie Youngquist John Zeka

ine Hansen - Choir and Paula Antonevich - Drama Depts at EHS nal Principals’ week CORPORATE ORGANIZATIONS on Erickson arcletti AND FOUNDATIONS tt School Board September 1, 2016 – August 31, 2017 otak https://www.facebook.com/?ref=logo# /www.teacherspayteachers.com/Product/Alphabet-clipart-letter-blocks-clip-art-wooden-blocks-alphabet-abc-teacher-978731?are

ANNUAL BUSINESS PARTNERS IMPACT $10,000 - $14,999 The Boeing Company Rick Melton Real Estate

EMPOWER $5,000 - $9,999 Campbell Auto Group McClain Insurance Services

INSPIRE $2,500 - $4,999

Aetna Brent Planning Solutions, Inc Everett Education Association Inspirus Credit Union Molina Healthcare of WA Shockey Planning Group, Inc.

ELEVATE $1,250 - $2,499

Alpine Cleaning and Restoration ATS Automation BECU Botesch, Nash & Hall DA Davidson & Co. Durham School Services Dwayne Lane’s Auto Family Dykeman, Inc. Electronic Business Machines Everett Association of Paraeducators Everett Community College Kyocera Mill Creek Rotary Optimus Fundraising Perkins Coie Reid Middleton The Everett Clinic Washington Trust Bank WSU North Puget Sound at Everett

stewardship WE EARN AND SUSTAIN THE PUBLIC TRUST AND HOLD OURSELVES ACCOUNTABLE FOR OUR LONG TERM VIABILITY.

ENGAGE $500 - $1,249

Anderson Hunter Law Firm Coastal Community Bank Coldwell Banker Bain Eduro Learning Everett Bone & Joint Hargis Engineers K & H Printing ( In Kind) Lakeside Endodontics Mercer MicroK12 NAC Architecture NW Plus Credit Union Puget Sound Kidney Centers Rave Mobility Safety Rodland Motor Company Samantha Shelton Real Estate Sonitrol Pacific Wetherholt & Associates

up to $500

Bogard Engineers K & L Gates

partnership WE CULTIVATE MUTUALLY BENEFICIAL COLLABORATIVE RELATIONSHIPS.

PROGRAM GRANTS $95,000

The Boeing Company

$5,000 +

Community Fund of Snohomish County EverTrust Foundation Howarth Trust Wells Fargo Foundation

$2,500 +

Everett Clinic Foundation Tulalip Tribes

Notes: We strive to provide accurate recognition for every donor and sincerely apologize for any errors or omissions. Matching gifts are included when determining giving levels.

ADDING UP 2016 — 2017

19,800

ef=flq36i1m

STUDENTS ATTEND EVERETT PUBLIC SCHOOLS

7,611 or 37.6% STUDENTS QUALIFY FOR FREE OR REDUCED LUNCH

2,637 or 13% STUDENTS QUALIFY FOR BILINGUAL EDUCATION

OVER 90

LANGUAGES ARE SPOKEN IN THE SCHOOLS

INCOME BY CATEGORY

EXPENSES BY CATEGORY

TOTAL INCOME FROM ALL SOURCES IN FISCAL YEAR 2016 — 2017

FISCAL YEAR 2016 — 2017

$554,359 Investment Income 18%

Program Income and Donor Advised 34%

$585,560

Fundraising 22%

Fundraising 34%

Administration 8%

Program Expense and Donor Advised 69%

Administration 9%

Program Grants 6%

STATEMENT OF FINANCIAL POSITION

PROGRAM GRANT DISTRIBUTION

AUGUST 31, 2017

TOTAL PROGRAM GRANTS 2016 — 2017

Cash & Cash Equivalents $33,627.00 Operating Reserve $19,587.00 EPSF Legacy Endowment $237,895.00 Restricted Funds $95,290.00 Scholarship Endowments $863,888.00 Total Assets $1,250,287.00 Total Liabilities $3,230.00 Total Equity $1,247,057.00 Total Liabilities & Net Assets $1,250,287.00

$363,943 STEM Support College Scholarships Summer School/Student Success Early Learning Classroom and Teacher Grants College Prep Donor Designated Community Engagement

28% 16% 24% 13% 10% 6% 1% 2%