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Board Members | Donor List | Financials | Grants | Mission

2007-2008 Annual Report
The following is the annual report for the ICCSD Foundation from July 1, 2007 to June 30, 2008.

Mission
The Iowa City Community School District Foundation generates and assists others in generating financial resources to enhance the education of all students within the District.

2008 Excellence Fund Grants
Click here for full program/project information

The Symphony Goes to School
Election Library Book Kits
Art Resource Books
Johnson County Reads Project
Elementary Visiting Author Project
School of the Wild Tuition Assistance
Project Fusion – Text to Speech Units
Historical Atlases
World Language Sound Systems
Video Equipment and Editing Software
Fas Trac Educational Trip Transportation
Literacy Reading Materials for Secondary Students
Secondary School Visiting Author Project
Performance Artist in Residence
Annual Silver Salute Recognition Reception
Run for the Schools Building Allocations

2006-2007 Donors List
Click here to view the Foundation's 2006-2007 Donor List

2007-2008 Board Members
Jacki Brennan, President
Brenda Akins, Vice President
Shirley Fliehler, Treasurer
Cynthia Kemp, Secretary
Christy Fehlberg, Past President
Sue Freeman
Bennett Bork
Laurie Canady
Peggy Doerge
Cheryl Richmond
Randi Levitz
Jeff Nock
Barb Stein
Mary Jo Langhorne
LaDonna Wicklund

Cheryl Richmond, DPO Representative
Jim Henry, Music Auxiliary Representative
Anna Mary Mueller, ICEA Representative
Eadie Weaver, Sports Boosters Representative

Mark Hamer, Counsel
Lane Plugge, ICCSD Superintendent

Staff
Mitch Overton, Executive Director
Linnell Phillips, Director of Administration

Financials
For a full disclosure of ICCSD Foundation financials, please contact our office to review our annual Form 990.

Statement of Activities
For the Twelve Months Ended June 30, 2008
Restricted
Funds
Excellence
Fund
Revenues:
Contributions         440,071         188,318
Investment Income                  -             33,594
Other                  -              8,931
Total         440,071         230,842
Expenses:
Administration                  -             67,843
Fundraising                  -             36,198
Grants,Scholarships, Projects/ Programs         406,996           67,108
Total         406,996         171,149
Excess of Revenues over Expenses           33,074           59,693
Change in Portfolio Market Value            (6,502)           (5,374)
Increase/(Decrease) in Fund Balance           26,573           54,319
Beginning Fund Balance       1,044,440         378,139
Ending Fund Balance       1,071,013         432,458
     

Foundation Growth Leads to Increased Contributions to the Schools

Asset Portfolio

The Foundation completed its fiscal year June 30, 2008, and we are happy to report that it was a successful year financially.  Gifts and pledges totaled $628,389 during the past year.  These include donations and pledges to specific district programs or projects and the Foundation’s Excellence Fund.  Grants, scholarships and program support to the district totaled $474,104 during the past year. 

Asset Portfolio Graph

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509 S. Dubuque St. Ph. 319.688.1012
foundation@iccsd.k12.ia.us Iowa City, IA 52240 Fx. 319.688.1013
 
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