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K 12 Foundation For Lake Havasu Unified School District 1

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$115k (2023)

Expenses
$70.1k (2023)

Total Assets
$221k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,709
Expenses
$70,091
Net Income
$44,618
Net Assets
$221,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,530
78.0%
Program Services $0
Investment Income $3,515
3.1%
Net Fundraising $17,148
14.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $221,309
Total Liabilities $0
Net Assets $221,309
Compensation
Key Employees and Officers Compensation Other
Festa Daigle Jaime (Director) $0 $0
Jana Stump (President) $0 $0
Langford Carol (Director) $0 $0
Stephanie Jarvis Martin (Treasurer) $0 $0
Amy Sugamele (Director) $0 $0
Foote Andrea (Director) $0 $0
Monica Hall (Director) $0 $0
Brooke Pope (Director) $0 $0
Michael Rosen (Secretary) $0 $0
Jaimie Hammer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,571
Expenses
$42,824
Net Income
$14,747
Net Assets
$204,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,674
58.5%
Program Services $0
Investment Income $505
0.9%
Net Fundraising $15,484
26.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $204,522
Total Liabilities $0
Net Assets $204,522
Compensation
Key Employees and Officers Compensation Other
Shimali Premaratne (Secretary) $0 $0
Festa Daigle Jaime (Director) $0 $0
Jana Stump (President) $0 $0
Langford Carol (Director) $0 $0
Dr Rebecca Stone (Director) $0 $0
Stephanie Jarvis Martin (Treasurer) $0 $0
Amy Sugamele (Director) $0 $0
Foote Andrea (Director) $0 $0
Monica Hall (Director) $0 $0
Brooke Pope (Director) $0 $0
Michael Rosen (Secretary) $0 $0
Jaimie Hammer (Director) $0 $0
Christie Olsen (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,403
Expenses
$27,508
Net Income
$43,895
Net Assets
$189,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,444
73.4%
Program Services $0
Investment Income $3
0.0%
Net Fundraising $15,446
21.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $189,775
Total Liabilities $0
Net Assets $189,775
Compensation
Key Employees and Officers Compensation Other
Shimali Premaratne (Secretary) $0 $0
Festa Daigle Jaime (Director) $0 $0
Jana Stump (President) $0 $0
Langford Carol (Director) $0 $0
Dr Rebecca Stone (Director) $0 $0
Stephanie Jarvis Martin (Treasurer) $0 $0
Amy Sugamele (Director) $0 $0
Foote Andrea (Director) $0 $0
Monica Hall (Director) $0 $0
Brooke Pope (Director) $0 $0
Michael Rosen (Secretary) $0 $0
Jaimie Hammer (Director) $0 $0
Christie Olsen (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,220
Expenses
$24,579
Net Income
-$359
Net Assets
$145,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,181
70.9%
Program Services $0
Investment Income $470
1.9%
Net Fundraising $6,569
27.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $145,880
Total Liabilities $0
Net Assets $145,880
Compensation
Key Employees and Officers Compensation Other
Shimali Premaratne (Director) $0 $0
Cristen Mann (Treasurer) $0 $0
Jana Stump (Vice President) $0 $0
Stephanie Jarvis Martin (President) $0 $0
Amy Sugamele (Director) $0 $0
Scott Becker (Director) $0 $0
Monica Hall (Director) $0 $0
Brooke Pope (Director) $0 $0
Michael Rosen (Secretary) $0 $0
Jaimie Hammer (Director) $0 $0
Christie Olsen (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,755
Expenses
$49,520
Net Income
$46,235
Net Assets
$146,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,379
73.5%
Program Services $0
Investment Income $1,181
1.2%
Net Fundraising $22,675
23.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $146,239
Total Liabilities $0
Net Assets $146,239
Compensation
Key Employees and Officers Compensation Other
Cristen Mann (Director) $0 $0
Jana Stump (Treasurer) $0 $0
Stephanie Jarvis Martin (President) $0 $0
Amy Sugamele (Director) $0 $0
Scott Becker (Director) $0 $0
Monica Hall (Director) $0 $0
Nawal Atassi (Director) $0 $0
Michael Rosen (Director) $0 $0
Jaimie Hammer (Director) $0 $0
Christie Olsen (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,983
Expenses
$37,531
Net Income
$5,452
Net Assets
$100,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,971
48.8%
Program Services $0
Investment Income $971
2.3%
Net Fundraising $15,405
35.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $100,004
Total Liabilities $0
Net Assets $100,004
Compensation
Key Employees and Officers Compensation Other
Cristen Mann (Director) $0 $0
Jana Stump (Treasurer) $0 $0
Stephanie Jarvis Martin (Vice President) $0 $0
Amy Sugamele (Director) $0 $0
Scott Becker (Director) $0 $0
Monica Hall (President) $0 $0
Nawal Atassi (President) $0 $0
Michael Rosen (Director) $0 $0
Christina Dimambro (Secretary) $0 $0
Jaimie Hammer (Director) $0 $0
Marquita Mcknight (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,157
Expenses
$27,396
Net Income
$7,761
Net Assets
$94,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,865
33.7%
Program Services $0
Investment Income $147
0.4%
Net Fundraising $20,175
57.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $94,552
Total Liabilities $0
Net Assets $94,552
Compensation
Key Employees and Officers Compensation Other
Dustin Runyon (Director) $0 $0
Lynn Edwards (Secretary) $0 $0
Stephanie Lueras (Director) $0 $0
Amy Sugamele (Director) $0 $0
Nello Ruscitti (Vice President) $0 $0
Monica Hall (Treasurer) $0 $0
Gail Malay (President) $0 $0
Michael Rosen (Director) $0 $0
Traceye Jones (Director) $0 $0
Jaimie Hammer (Director) $0 $0
Marquita Mcknight (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,474
Expenses
$90,258
Net Income
-$784
Net Assets
$86,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,148
31.5%
Program Services $0
Investment Income $1,881
2.1%
Net Fundraising $49,810
55.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $86,791
Total Liabilities $0
Net Assets $86,791

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,641
Expenses
$55,858
Net Income
-$5,217
Net Assets
$87,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,215
53.7%
Program Services $0
Investment Income $6
0.0%
Net Fundraising $18,190
35.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $87,575
Total Liabilities $0
Net Assets $87,575
Compensation
Key Employees and Officers Compensation Other
David Young (Director) $0 $0
Dustin Runyon (Director) $0 $0
Lynn Edwards (Secretary) $0 $0
Andrew Campbell (President) $0 $0
Ross Hobday (Director) $0 $0
Margie Scott Theophilus (Director) $0 $0
Amy Sugamele (Director) $0 $0
Cinda Ross (Treasurer) $0 $0
Gail Baumkirchner (Director) $0 $0
Gail Malay (Director) $0 $0
Carolyn Benson (Director) $0 $0
Jaimie Hammer (Director) $0 $0
Amy Parrish (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,835
Expenses
$55,463
Net Income
$9,372
Net Assets
$92,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,706
58.2%
Program Services $0
Investment Income $26
0.0%
Net Fundraising $20,518
31.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $92,792
Total Liabilities $0
Net Assets $92,792

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,547
Expenses
$43,800
Net Income
-$4,253
Net Assets
$83,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,134
81.3%
Program Services $0
Investment Income $298
0.8%
Net Fundraising $8,393
21.2%
Sales of Assets $0
Net Inventory Sales -$1,278
Other Revenue $0
Assets/Debt
Total Assets $83,420
Total Liabilities $0
Net Assets $83,420
Compensation
Key Employees and Officers Compensation Other
Casey Parrish (Director) $0 $0
Hal Christiansen (Director) $0 $0
Lynn Edwards (Secretary) $0 $0
Andrew Campbell (President) $0 $0
Terry Trinko (Director) $0 $0
Margie Scott Theophilus (Director) $0 $0
Cinda Ross (Treasurer) $0 $0
John Johnston (Director) $0 $0
Gail Malay (Director) $0 $0
Gail Baumkirchner (Director) $0 $0
Amy Buttke (Director) $0 $0
Penny Burtless (Director) $0 $0
Carolynn Benson (Director) $0 $0
Judy Roe (Director) $0 $0
Jaimie Hammer (Director) $0 $0
Amy Parrish (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,954
Expenses
$30,675
Net Income
$17,279
Net Assets
$87,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,644
68.1%
Program Services $0
Investment Income $617
1.3%
Net Fundraising $12,832
26.8%
Sales of Assets $0
Net Inventory Sales $1,861
3.9%
Other Revenue $0
Assets/Debt
Total Assets $87,673
Total Liabilities $0
Net Assets $87,673

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,803
Expenses
$43,082
Net Income
-$3,279
Net Assets
$70,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,848
64.9%
Program Services $0
Investment Income $633
1.6%
Net Fundraising $12,570
31.6%
Sales of Assets $0
Net Inventory Sales $752
1.9%
Other Revenue $0
Assets/Debt
Total Assets $70,394
Total Liabilities $0
Net Assets $70,394

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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